{"text_format":"1","workbook":"xlsx","n_sheets":41,"sheets":["Chennai","Coimbatore","Cuddalore","Dharmapuri","Dindigul","Erode","Kancheepuram","Kanyakumari","Karur","Krishnagiri","Madurai","Nagapattinam","Namakkal","Perambalur","Pudukottai","Ramanathapuram","Salem","Sivagangai","Thanjavur","Theni","TheNilgiris","Thiruchirappalli","Thirunelveli","Thiruvallur","Thiruvannamalai","Thiruvarur","Thoothukudi","Vellore","Villupuram","Virudhunagar","State","Entry","Categorywise","Break up","Pro-Rec","13-FC","SFD","ppt (2)","ppt","Progress","SPO 2016-17"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":20,"defined_names":1165,"comments":1,"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"}

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["Name of District : Chennai"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},null,null,true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,18,0,0,null,null,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,0,0,null,null,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,0,0,null,null,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,12,0,0,null,null,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,0,0,null,null,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,0,0,null,null,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,null,null,null,null,null,null,1.25,0,0,null,null,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,0,0,null,null,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,0,0,null,null,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,0,0,null,null,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,0,0,null,null,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,6,0,0,null,null,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,9,0,0,null,null,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,null,null,null,null,null,null,0.6,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,0,0,null,null,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,null,null,null,null,null,null,9.6,0,0,null,null,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,null,null,null,null,null,null,0.625,0,0,null,null,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,0.375,0,0,null,null,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,0.375,0,0,null,null,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,0.15,0,0,null,null,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,0.15,0,0,null,null,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,5,0,0,null,null,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,null,null,null,null,null,null,0.25,0,0,null,null,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},{"$f":"K106+P106","v":0},{"$f":"L106+Q106","v":0},null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},{"$f":"T106+Y106","v":0},{"$f":"U106+Z106","v":0},true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1,18.62,null,18.62,null,{"$f":"F109/D109","v":1},null,null,null,null,null,null,null,1,900.49800000000005,{"$f":"K109+P109","v":1},{"$f":"L109+Q109","v":900.49800000000005},null,null,null,null,null,null,null,{"$f":"T109+Y109","v":0},{"$f":"U109+Z109","v":0},true,false]
[null,"Sub Total",{"$f":"C109","v":1},{"$f":"D109","v":18.62},{"$f":"E109","v":0},{"$f":"F109","v":18.62},null,{"$f":"F110/D110","v":1},{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},900.49800000000005,1,900.49800000000005,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,true,true]
[6.01,"Setting up of special training facility for age appropriate admission 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,true,true]
[null,"(a) Residential - continuing",20,4,20,3.4702000000000002,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.86755000000000004},null,null,null,null,null,null,0.25,65,{"$f":"O113*P113","v":16.25},{"$f":"K113+M113+P113","v":65},{"$f":"L113+N113+Q113","v":16.25},null,null,null,null,0.2,65,{"$f":"X113*Y113","v":13},{"$f":"T113+Y113","v":65},{"$f":"U113+Z113","v":13},true,false]
[null,"Residential - fresh",130,26,130,24.865300000000001,{"$f":"E114/C114","v":1},0.95635769230769241,null,null,null,null,null,null,0.25,95,{"$f":"O114*P114","v":23.75},{"$f":"K114+M114+P114","v":95},{"$f":"L114+N114+Q114","v":23.75},null,null,null,null,0.2,95,19,95,19,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",1160,69.599999999999994,1224,44.093249999999998,1.0551724137931036,0.6335237068965518,null,null,null,null,null,null,0.06,1195,71.7,1195,71.7,null,null,null,null,0.06,1195,71.7,1195,71.7,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,0,0,true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+P117","v":0},{"$f":"L117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,150,0,{"$f":"K118+M118+P118","v":150},{"$f":"L118+N118+Q118","v":0},null,null,null,null,null,150,null,150,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,450,0,450,0,null,null,null,null,null,450,null,450,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,145,0,145,0,null,null,null,null,null,145,null,145,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":1310},{"$f":"SUM(D113:D121)","v":99.6},{"$f":"SUM(E113:E121)","v":1374},{"$f":"SUM(F113:F121)","v":72.428750000000008},1.0488549618320611,0.72719628514056234,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":2100},111.7,2100,111.7,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":2100},103.7,2100,103.7,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},{"$f":"K126+M126+P126","v":0},{"$f":"L126+N126+Q126","v":0},null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},{"$f":"T126+Y126","v":0},{"$f":"U126+Z126","v":0},true,true]
[null,"(b) Braille Books Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",100,0.15,100,0.15,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",100,0.25,100,0.25,1,1,null,null,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":200},{"$f":"SUM(D125:D134)","v":0.4},{"$f":"SUM(E126:E134)","v":200},{"$f":"SUM(F125:F134)","v":0.4},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":14},{"$f":"SUM(Q125:Q134)","v":3.1E-2},{"$f":"SUM(R126:R134)","v":14},{"$f":"SUM(S125:S134)","v":3.1E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":14},{"$f":"SUM(Z125:Z134)","v":3.1E-2},{"$f":"SUM(AA126:AA134)","v":14},{"$f":"SUM(AB125:AB134)","v":3.1E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},{"$f":"K137+M137+P137","v":0},{"$f":"L137+N137+Q137","v":0},null,null,null,null,null,null,null,null,null,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},{"$f":"K143+M143+P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R143:R145)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AA143:AA145)","v":0},null,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,50,30.826000000000004,{"$f":"K156+M156+P156","v":50},{"$f":"L156+N156+Q156","v":30.826000000000004},null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,50,129.02209999999999,{"$f":"K157+M157+P157","v":50},129.02209999999999,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":100},159.84809999999999,100,159.84809999999999,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,100,159.84809999999999,100,159.84809999999999,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[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,true,true]
[10.1,"Primary Teachers (Regular)-Existing",0,0,0,0,{"$f":"E174/C174","v":{"$error":"#DIV/0!"}},{"$f":"F174/D174","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,3.0819999999999999,0,{"$f":"O174*P174","v":0},{"$f":"K174+M174+P174","v":0},{"$f":"L174+N174+Q174","v":0},null,null,null,null,3.0819999999999999,0,{"$f":"X174*Y174","v":0},{"$f":"T174+V174+Y174","v":0},{"$f":"U174+W174+Z174","v":0},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},{"$f":"K175+M175+P175","v":0},{"$f":"L175+N175+Q175","v":0},null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",15,72.015000000000001,15,30.006,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666319516767342},null,null,null,null,null,null,4.8010000000000002,15,72.015000000000001,15,72.015000000000001,null,null,null,null,4.8010000000000002,15,72.015000000000001,15,72.015000000000001,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K178+P178","v":0},0,null,null,null,null,null,null,null,{"$f":"T178+Y178","v":0},{"$f":"U178+Z178","v":0},true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"T179+V179+Y179","v":0},{"$f":"U179+W179+Z179","v":0},true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",18,95.921999999999997,18,39.968000000000004,{"$f":"E182/C182","v":1},0.41667187923521198,null,null,null,null,null,null,5.3289999999999997,18,95.921999999999997,18,95.921999999999997,null,null,null,null,5.3289999999999997,18,95.921999999999997,18,95.921999999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",5,29.815000000000001,5,12.423,1,0.41666946168036223,null,null,null,null,null,null,5.9630000000000001,5,29.815000000000001,5,29.815000000000001,null,null,null,null,5.9630000000000001,5,29.815000000000001,5,29.815000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",4,21.315999999999999,4,8.8816666666666659,{"$f":"E187/C187","v":1},0.41666666666666663,null,null,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,true,true]
[null,"(b) Social Studies",4,21.315999999999999,4,8.8819999999999997,1,0.41668230437230253,null,null,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,true,true]
[null,"(c) Languages",4,21.315999999999999,4,8.8810000000000002,1,0.41663539125539506,null,null,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":50},{"$f":"SUM(D174:D189)","v":261.7},{"$f":"SUM(E174:E189)","v":50},{"$f":"SUM(F174:F189)","v":109.04166666666667},1,0.41666666666666669,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":50},{"$f":"SUM(Q174:Q189)","v":261.7},{"$f":"SUM(R174:R189)","v":50},{"$f":"SUM(S174:S189)","v":261.7},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":50},{"$f":"SUM(Z174:Z189)","v":261.7},{"$f":"SUM(AA174:AA189)","v":50},{"$f":"SUM(AB174:AB189)","v":261.7},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"K191+M191+P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"T191+V191+Y191","v":0},{"$f":"U191+W191+Z191","v":0},true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,0,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",109,100.71600000000001,109,37.102329999999995,{"$f":"E204/C204","v":1},0.36838565868382372,null,null,null,null,null,null,0.92400000000000004,94,86.856000000000009,94,86.856000000000009,null,null,null,null,0.92400000000000004,94,86.856000000000009,94,86.856000000000009,true,true]
[null,"(b) Health and Physical Education ",101,93.323999999999998,101,26.669999999999998,1,0.28577857785778576,null,null,null,null,null,null,0.92400000000000004,90,83.160000000000011,90,83.160000000000011,null,null,null,null,0.92400000000000004,90,83.160000000000011,90,83.160000000000011,true,true]
[null,"(c) Work Education ",101,93.323999999999998,101,49.355830000000012,1,0.52886535082079655,null,null,null,null,null,null,0.92400000000000004,96,88.704000000000008,96,88.704000000000008,null,null,null,null,0.92400000000000004,96,88.704000000000008,96,88.704000000000008,true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":311},{"$f":"SUM(D199:D206)","v":287.36400000000003},{"$f":"SUM(E199:E206)","v":311},{"$f":"SUM(F199:F206)","v":113.12816000000001},1,0.39367547779123341,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":280},{"$f":"SUM(Q199:Q206)","v":258.72000000000003},{"$f":"SUM(R199:R206)","v":280},{"$f":"SUM(S199:S206)","v":258.72000000000003},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":280},258.72000000000003,280,258.72000000000003,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":361},{"$f":"D190+D198+D207","v":549.06400000000008},{"$f":"E190+E198+E207","v":361},{"$f":"F190+F198+F207","v":222.16982666666667},1,0.40463375247087158,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":330},520.42000000000007,330,520.42000000000007,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":330},{"$f":"Z190+Z198+Z207","v":520.42000000000007},{"$f":"AA190+AA198+AA207","v":330},{"$f":"AB190+AB198+AB207","v":520.42000000000007},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":361},{"$f":"D170+D208","v":549.06400000000008},{"$f":"E170+E208","v":361},{"$f":"F170+F208","v":222.16982666666667},1,0.40463375247087158,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":430},680.2681,430,680.2681,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":330},{"$f":"Z170+Z208","v":520.42000000000007},{"$f":"AA170+AA208","v":330},{"$f":"AB170+AB208","v":520.42000000000007},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Class I & II",1078,5.39,1078,4.8247499999999999,{"$f":"E213/C213","v":1},0.89512987012987011,null,null,null,null,null,null,0.01,552,{"$f":"O213*P213","v":5.5200000000000005},{"$f":"K213+M213+P213","v":552},{"$f":"L213+N213+Q213","v":5.5200000000000005},null,null,null,null,0.01,552,{"$f":"X213*Y213","v":5.5200000000000005},{"$f":"T213+V213+Y213","v":552},{"$f":"U213+W213+Z213","v":5.5200000000000005},true,true]
[null,"(b) Class III to V",1608,8.0400000000000009,1608,6.6182499999999997,1,0.82316542288557204,null,null,null,null,null,null,0.01,829,8.2900000000000009,829,8.2900000000000009,null,null,null,null,0.01,829,8.2900000000000009,829,8.2900000000000009,true,true]
[null,"(c) Class VI to VIII",1103,5.5149999999999997,1103,4.2205000000000004,1,0.76527651858567558,null,null,null,null,null,null,0.01,545,5.45,545,5.45,null,null,null,null,0.01,545,5.45,545,5.45,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K216+P216","v":0},{"$f":"L216+Q216","v":0},null,null,null,null,null,null,null,{"$f":"T216+Y216","v":0},{"$f":"U216+Z216","v":0},true,true]
[null,"(a) Class I & II",1128,7.8959999999999999,1128,7.8954999999999993,1,0.99993667679837883,null,null,null,null,null,null,0.01,1097,{"$f":"O217*P217","v":10.97},{"$f":"K217+M217+P217","v":1097},{"$f":"L217+N217+Q217","v":10.97},null,null,null,null,0.01,1097,{"$f":"X217*Y217","v":10.97},{"$f":"T217+V217+Y217","v":1097},{"$f":"U217+W217+Z217","v":10.97},true,true]
[null,"(b) Class III to V",1692,11.843999999999999,1692,5.8867500000000001,1,0.49702380952380953,null,null,null,null,null,null,0.01,1645,16.45,1645,16.45,null,null,null,null,0.01,1645,16.45,1645,16.45,true,true]
[null,"(c) Class VI to VIII",2861,20.027000000000001,2861,0,1,0,null,null,null,null,null,null,0.01,2703,27.03,2703,27.03,null,null,null,null,0.01,2703,27.03,2703,27.03,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,{"$f":"T220+Y220","v":0},{"$f":"U220+Z220","v":0},true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",107,1.07,107,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,107,1.07,{"$f":"K229+M229+P229","v":107},{"$f":"L229+N229+Q229","v":1.07},null,null,null,null,0.01,107,1.07,{"$f":"T229+V229+Y229","v":107},{"$f":"U229+W229+Z229","v":1.07},true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"T230+Y230","v":0},{"$f":"U230+Z230","v":0},true,true]
[11.06,"RPs Training",6,0.12,6,0,1,0,null,null,null,null,null,null,0.02,15,0.3,{"$f":"K231+M231+P231","v":15},{"$f":"L231+N231+Q231","v":0.3},null,null,null,null,0.02,15,0.3,{"$f":"T231+V231+Y231","v":15},{"$f":"U231+W231+Z231","v":0.3},true,true]
[11.07,"Head Teacher Training",50,0.8,50,0.25,1,0.3125,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":9633},{"$f":"SUM(D213:D232)","v":60.701999999999998},{"$f":"SUM(E213:E232)","v":9633},{"$f":"SUM(F213:F232)","v":29.695749999999997},1,0.48920546275246279,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":7693},78.28,7693,78.28,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":7693},{"$f":"SUM(Z213:Z232)","v":78.28},{"$f":"SUM(AA213:AA232)","v":7693},{"$f":"SUM(AB213:AB232)","v":78.28},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",10,56.32,10,46.421289999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.82424165482954548},null,null,null,null,null,null,6.1959999999999997,10,{"$f":"O236*P236","v":61.959999999999994},{"$f":"K236+M236+P236","v":10},{"$f":"L236+N236+Q236","v":61.959999999999994},null,null,null,null,6.1959999999999997,10,{"$f":"X236*Y236","v":61.959999999999994},{"$f":"T236+V236+Y236","v":10},{"$f":"U236+W236+Z236","v":61.959999999999994},true,true]
[null,"(b) 2 RPs for CWSN",20,38.4,20,28,{"$f":"E237/C237","v":1},0.72916666666666674,null,null,null,null,null,null,1.92,20,{"$f":"O237*P237","v":38.4},{"$f":"K237+M237+P237","v":20},{"$f":"L237+N237+Q237","v":38.4},null,null,null,null,1.92,20,38.4,20,38.4,true,true]
[null,"(c) 1 MIS Coordinator",10,17.744,10,3.1585999999999999,1,0.17800946798917944,null,null,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,true,true]
[null,"(d) 1 Datra Entry Operator",10,13.33,10,6.7557199999999984,1,0.50680570142535619,null,null,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",14,21.995819999999998,14,12.85528,1,0.58444195306199098,null,null,null,null,null,null,1.9324899,14,27.054858599999999,14,27.054858599999999,null,null,null,null,1.9324899,14,27.054858599999999,14,27.054858599999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},{"$f":"L242+N242+Q242","v":0},null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",10,5,10,3.6,1,0.72,null,null,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",10,3,10,0.67500000000000004,1,0.22500000000000001,null,null,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",10,{"$f":"SUM(D236:D246)","v":155.78981999999999},{"$f":"SUM(E236:E246)","v":84},{"$f":"SUM(F236:F246)","v":101.46588999999999},8.4,0.65129987312393067,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":10},{"$f":"SUM(Q236:Q246)","v":173.63587859999996},{"$f":"K247+P247","v":10},{"$f":"SUM(S236:S246)","v":173.63587859999996},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":10},{"$f":"SUM(Z236:Z246)","v":173.63587859999996},{"$f":"T247+Y247","v":10},{"$f":"SUM(AB236:AB246)","v":173.63587859999996},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[13.01,"Salary of Cluster Coordinator",91,512.51199999999994,91,339.11854999999997,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.66167923873001999},null,null,null,null,null,null,6.1959999999999997,90,{"$f":"O249*P249","v":557.64},{"$f":"K249+M249+P249","v":90},{"$f":"L249+N249+Q249","v":557.64},null,null,null,null,6.1959999999999997,90,{"$f":"X249*Y249","v":557.64},{"$f":"T249+V249+Y249","v":90},{"$f":"U249+W249+Z249","v":557.64},true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",110,11,110,2.71,{"$f":"E252/C252","v":1},0.24636363636363637,null,null,null,null,null,null,0.1,110,11,110,11,null,null,null,null,0.1,110,11,110,11,true,true]
[13.049999999999999,"Meeting, TA",110,13.2,110,1.96,{"$f":"E253/C253","v":1},0.1484848484848485,null,null,null,null,null,null,0.12,110,13.2,110,13.2,null,null,null,null,0.12,110,13.2,110,13.2,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",110,{"$f":"SUM(D249:D255)","v":536.71199999999999},110,{"$f":"SUM(F249:F255)","v":343.78854999999993},null,{"$f":"F256/D256","v":0.64054567440265908},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,110,{"$f":"SUM(Q249:Q255)","v":581.84},{"$f":"K256+P256","v":110},{"$f":"SUM(S249:S255)","v":581.84},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,110,{"$f":"SUM(Z249:Z255)","v":581.84},{"$f":"T256+Y256","v":110},{"$f":"SUM(AB249:AB255)","v":581.84},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[14.01,"No. of districts/ schools",0,49.985999999999997,null,{"$f":"37.539+10","v":47.539000000000001},null,{"$f":"F258/D258","v":0.95104629296202947},null,null,null,null,null,null,null,1,50,{"$f":"K258+M258+P258","v":1},{"$f":"L258+N258+Q258","v":50},null,null,null,null,null,1,50,{"$f":"T258+V258+Y258","v":1},{"$f":"U258+W258+Z258","v":50},true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.985999999999997},null,{"$f":"F258","v":47.539000000000001},null,0.95104629296202947,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},{"$f":"K259+P259","v":1},{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},{"$f":"T259+Y259","v":1},{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},{"$f":"K261+M261+P261","v":0},{"$f":"L261+N261+Q261","v":0},null,null,null,null,null,null,{"$f":"X261*Y261","v":0},{"$f":"T261+V261+Y261","v":0},{"$f":"U261+W261+Z261","v":0},true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},{"$f":"L262+N262+Q262","v":0},null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[16.010000000000002,"Primary ",2820,14.1,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2742,{"$f":"O266*P266","v":13.71},{"$f":"K266+M266+P266","v":2742},{"$f":"L266+N266+Q266","v":13.71},null,null,null,null,5.0000000000000001E-3,2742,{"$f":"X266*Y266","v":13.71},{"$f":"T266+V266+Y266","v":2742},{"$f":"U266+W266+Z266","v":13.71},true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2861,14.305,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2703,13.515000000000001,2703,13.515000000000001,null,null,null,null,5.0000000000000001E-3,2703,13.515000000000001,2703,13.515000000000001,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":5681},{"$f":"SUM(D266:D269)","v":28.405000000000001},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":5445},27.225000000000001,5445,27.225000000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":5445},{"$f":"SUM(Z266:Z269)","v":27.225000000000001},{"$f":"SUM(AA266:AA269)","v":5445},{"$f":"SUM(AB266:AB269)","v":27.225000000000001},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[17.010000000000002,"Primary ",453,22.650000000000002,453,20.7,{"$f":"E272/C272","v":1},0.91390728476821181,null,null,null,null,null,null,0.05,451,{"$f":"O272*P272","v":22.55},{"$f":"K272+M272+P272","v":451},{"$f":"L272+N272+Q272","v":22.55},null,null,null,null,0.05,451,{"$f":"X272*Y272","v":22.55},{"$f":"T272+V272+Y272","v":451},{"$f":"U272+W272+Z272","v":22.55},true,true]
[17.02,"Upper Primary ",434,30.380000000000003,434,27.58,1,0.90783410138248832,null,null,null,null,null,null,7.0000000000000007E-2,433,30.310000000000002,433,30.310000000000002,null,null,null,null,7.0000000000000007E-2,433,30.310000000000002,433,30.310000000000002,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":887},{"$f":"D272+D273","v":53.03},{"$f":"E272+E273","v":887},{"$f":"F272+F273","v":48.28},1,0.91042805958891193,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":884},52.86,884,52.86,0,0,0,0,null,{"$f":"Y272+Y273","v":884},52.86,884,52.86,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,null,null,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["19. 01","Maintenance Grant (PS & UPS)",326,24.45,326,24.425000000000001,1,0.99897750511247452,null,null,null,null,null,null,7.4999999999999997E-2,326,{"$f":"O280*P280","v":24.45},{"$f":"K280+P280","v":326},{"$f":"L280+Q280","v":24.45},null,null,null,null,7.4999999999999997E-2,326,{"$f":"X280*Y280","v":24.45},{"$f":"T280+Y280","v":326},{"$f":"U280+Z280","v":24.45},true,true]
[null,"Sub Total",{"$f":"C280","v":326},{"$f":"D280","v":24.45},{"$f":"E280","v":326},{"$f":"F280","v":24.425000000000001},1,0.99897750511247452,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":326},24.45,326,24.45,0,0,0,0,null,{"$f":"Y280","v":326},24.45,326,24.45,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[20,"Inclusive education for CWSN ",4534,136.01999999999998,4534,120.25818999999998,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.88412137920893985},null,null,null,null,null,null,0.03,4517,{"$f":"O283*P283","v":135.51},{"$f":"K283+P283","v":4517},{"$f":"L283+Q283","v":135.51},null,null,null,null,0.03,4517,{"$f":"X283*Y283","v":135.51},{"$f":"T283+Y283","v":4517},{"$f":"U283+Z283","v":135.51},true,true]
[null,"Total",{"$f":"C283","v":4534},{"$f":"D283","v":136.01999999999998},{"$f":"E283","v":4534},{"$f":"F283","v":120.25818999999998},{"$f":"E284/C284","v":1},0.88412137920893985,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":4517},135.51,4517,135.51,0,0,0,0,null,{"$f":"Y283","v":4517},135.51,4517,135.51,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,3.0550000000000002,null,{"$f":"F286/D286","v":0.24440000000000001},null,null,null,null,null,null,14,1,12.5,{"$f":"K286+P286","v":1},{"$f":"L286+Q286","v":12.5},null,null,null,null,null,1,12.5,{"$f":"T286+Y286","v":1},{"$f":"U286+Z286","v":12.5},true,true]
[21.02,"SC / ST",1,12.5,1,2.0459999999999998,null,0.16367999999999999,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,1.855,null,0.1484,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,5.165,null,0.41320000000000001,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":12.120999999999999},null,0.24241999999999997,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[22.01,"Non-residential (3 days)",1956,5.8680000000000003,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,4110,{"$f":"O292*P292","v":12.33},{"$f":"K292+P292","v":4110},{"$f":"L292+Q292","v":12.33},null,null,null,null,3.0000000000000001E-3,1956,{"$f":"X292*Y292","v":5.8680000000000003},{"$f":"T292+Y292","v":1956},{"$f":"U292+Z292","v":5.8680000000000003},true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,326,3.2600000000000002,326,3.2600000000000002,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":1956},{"$f":"SUM(D292:D294)","v":5.8680000000000003},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":4436},15.59,4436,15.59,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":1956},5.8680000000000003,1956,5.8680000000000003,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},{"$f":"K301+P301","v":0},{"$f":"L301+Q301","v":0},null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},{"$f":"T301+Y301","v":0},{"$f":"U301+Z301","v":0},true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",17,117.24900000000001,17,58.625,1,0.5000042644286945,null,null,17,{"$f":"D306-F306","v":58.624000000000009},null,null,7.3,12,{"$f":"O306*P306","v":87.6},29,146.22399999999999,17,58.624000000000009,null,null,7.3,3,{"$f":"X306*Y306","v":21.9},20,80.524000000000001,false,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,0,null,null,8.76,null,0,0,0,null,0,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,0,{"$f":"D308-F308","v":0},null,null,1.96,null,0,0,0,0,0,null,null,1.96,null,0,0,0,true,true]
[23.17,"Separate Girls Toilet",7,14.462,7,2.8923999999999999,1,0.19999999999999998,null,null,7,{"$f":"D309-F309","v":11.569599999999999},null,null,2.0659999999999998,null,0,7,11.569599999999999,7,11.569599999999999,null,null,2.0659999999999998,null,0,7,11.569599999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",26,22.88,15,3.3,{"$f":"E311/C311","v":0.57692307692307687},0.14423076923076922,null,null,26,19.579999999999998,null,null,0.88,null,0,26,19.579999999999998,26,19.579999999999998,null,null,0.88,null,0,26,19.579999999999998,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",5,9.25,5,9.25,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,5,10.355,5,10.355,null,null,null,null,null,5,10.355,5,10.355,true,true]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":55},{"$f":"SUM(D298:D331)","v":163.84100000000001},{"$f":"SUM(E298:E331)","v":44},{"$f":"SUM(F298:F331)","v":74.067400000000006},{"$f":"E332/C332","v":0.8},{"$f":"F332/D332","v":0.45206877399429934},{"$f":"SUM(I298:I331)","v":0},0,50,89.773600000000002,0,0,null,{"$f":"SUM(P298:P331)","v":17},97.954999999999998,67,187.7286,50,89.773600000000002,0,0,null,{"$f":"SUM(Y298:Y331)","v":8},{"$f":"SUM(Z298:Z331)","v":32.254999999999995},{"$f":"SUM(AA298:AA331)","v":58},{"$f":"SUM(AB298:AB331)","v":122.0286},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Project Management and MIS ",null,183.46600000000001,null,80.85945000000001,null,{"$f":"F336/D336","v":0.44073261530746843},null,null,null,null,null,null,null,null,76,null,{"$f":"Q336","v":76},null,null,null,null,null,null,76,null,{"$f":"U336+Z336","v":76},true,true]
[null,"Sub Total",0,{"$f":"D336","v":183.46600000000001},null,{"$f":"F336","v":80.85945000000001},null,0.44073261530746843,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":76},null,{"$f":"S336","v":76},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":76},null,{"$f":"AB336","v":76},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,105.99890000000001,null,21.349,null,{"$f":"F338/D338","v":0.20140775045778775},null,null,null,null,null,null,null,null,null,null,{"$f":"L338+Q338","v":0},null,null,null,null,null,null,null,null,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.977499999999999,null,31.977499999999999,null,null,null,null,null,null,5.6379999999999999,null,5.6379999999999999]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.863500000000002,null,52.863500000000002,null,null,null,null,null,null,20,null,20]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.11,null,18.11,null,null,null,null,null,null,10,null,10]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,10.045,null,8.3249999999999993,null,{"$f":"F342/D342","v":0.82877053260328515},null,null,null,null,null,null,null,null,15.212901425324999,null,15.212901425324999,null,null,null,null,null,null,10.279181728677194,null,10.279181728677194,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":116.04390000000001},null,{"$f":"SUM(F338:F342)","v":29.673999999999999},null,{"$f":"F343/D343","v":0.25571357046772814},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":118.16390142532501},null,{"$f":"SUM(S338:S342)","v":118.16390142532501},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":45.917181728677193},null,{"$f":"SUM(AB338:AB342)","v":45.917181728677193},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":2231.9977199999998},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":1225.7928066666664},null,{"$f":"F344/D344","v":0.54919088656894621},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":89.773600000000002},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":3174.0068800253248},null,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":3263.7804800253248},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":89.773600000000002},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":1957.9920603286771},null,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":2047.7656603286771},false,false]
[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,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[25.02,"Training of Educational Administrator",null,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,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":2231.9977199999998},null,{"$f":"F344+F349","v":1225.7928066666664},null,{"$f":"F350/D350","v":0.54919088656894621},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":89.773600000000002},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":3174.0068800253248},null,{"$f":"S344+S349","v":3263.7804800253248},null,{"$f":"U344+U349","v":89.773600000000002},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":1957.9920603286771},null,{"$f":"AB344+AB349","v":2047.7656603286771},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[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,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library 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,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},null,null,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,null,{"$f":"SUM(P365:P386)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y365:Y386)","v":0},{"$f":"SUM(Z365:Z386)","v":0},{"$f":"SUM(AA365:AA386)","v":0},{"$f":"SUM(AB365:AB386)","v":0},true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 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,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library 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,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,null,{"$f":"SUM(P402:P422)","v":0},{"$f":"SUM(Q402:Q422)","v":0},{"$f":"SUM(R402:R422)","v":0},{"$f":"SUM(S402:S422)","v":0},{"$f":"SUM(T402:T422)","v":0},0,0,0,null,{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":2231.9977199999998},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":1225.7928066666664},null,null,{"$f":"I350+I427","v":0},0,0,89.773600000000002,0,0,null,{"$f":"P350+P427","v":0},3174.0068800253248,0,3263.7804800253248,0,89.773600000000002,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":1957.9920603286771},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":2047.7656603286771},{"$f":"U428+Z428","v":2047.7656603286771},false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.7113621676711581},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.7113621676711581}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7403358543613781},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7403358543613781}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.50197060766354151},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.50197060766354151}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.9536686296960779}]
[null,"Civil Works"]

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["Name of District : Coimbatore"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,0,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,0,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+Y15","v":0},{"$f":"U15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K17+P17","v":0},0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,1,{"$f":"O20*P20","v":18},1,18,null,null,null,null,18,1,{"$f":"X20*Y20","v":18},1,18,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,{"$f":"X21*Y21","v":1.2},1,1.2,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,{"$f":"T24+Y24","v":1},{"$f":"U24+Z24","v":3},true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,1,1.8,1,1.8,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,{"$f":"K30+P30","v":1},1.8,null,null,null,null,1.2,1,1.2,1,1.2,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,6,1,6,1,6,true,false]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":18},48.874000000000009,18,48.874000000000009,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":19},{"$f":"SUM(Z20:Z41)","v":53.050000000000011},{"$f":"SUM(AA20:AA41)","v":19},{"$f":"SUM(AB20:AB41)","v":53.050000000000011},true,false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":18},48.874000000000009,18,48.874000000000009,0,0,0,0,0,{"$f":"Y18+Y42","v":19},{"$f":"Z18+Z42","v":53.050000000000011},{"$f":"AA18+AA42","v":19},{"$f":"AB18+AB42","v":53.050000000000011},true,false]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,2,{"$f":"O46*P46","v":10.64},{"$f":"K46+P46","v":2},{"$f":"L46+Q46","v":10.64},null,null,null,null,null,null,{"$f":"X46*Y46","v":0},{"$f":"T46+Y46","v":0},{"$f":"U46+Z46","v":0},true,false]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,2,6.92,2,6.92,null,null,null,null,null,null,0,0,0,true,false]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,2,3,2,3,null,null,null,null,null,null,0,0,0,true,false]
[2.04,"Replacement of bedding (once in 3 years)",3,1.125,null,null,null,null,null,null,null,null,null,null,null,3,1.125,3,1.125,null,null,null,null,7.4999999999999997E-3,2,{"$f":"X49*Y49*50","v":0.75},2,0.75,true,false]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":3},{"$f":"SUM(D46:D49)","v":1.125},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":9},21.685000000000002,9,21.685000000000002,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":2},0.75,2,0.75,true,false]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T51+Y51","v":0},0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",3,27,3,20.547029999999999,{"$f":"E52/C52","v":1},0.76100111111111113,null,null,null,null,null,null,9,3,{"$f":"O52*P52","v":27},3,27,null,null,null,null,9,2,{"$f":"X52*Y52","v":18},2,18,true,false]
[2.06,"Stipend per girl per month @ Rs.100/-",3,1.7999999999999998,3,1.2930000000000001,1,0.71833333333333349,null,null,null,null,null,null,0.6,3,{"$f":"O53*P53","v":1.7999999999999998},3,1.7999999999999998,null,null,null,null,0.6,2,{"$f":"X53*Y53","v":1.2},2,1.2,true,false]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",3,1.5,3,0.84493999999999991,1,0.56329333333333331,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,2,1,2,1,true,false]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",3,9,3,5.2711499999999996,1,0.58568333333333333,null,null,null,null,null,null,3,3,9,3,9,null,null,null,null,3,2,6,2,6,true,false]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,3,12.639430000000001,1,0.43886909722222228,null,null,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997,null,null,null,null,9.6,2,19.2,2,19.2,true,false]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,{"$f":"O58*P58","v":0},0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",3,5.4,3,3.6432900000000008,1,0.67468333333333341,null,null,null,null,null,null,3.024,3,9.0719999999999992,3,9.0719999999999992,null,null,null,null,1.8,2,3.6,2,3.6,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,2.43065,1,0.67518055555555556,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,2,2.4,2,2.4,true,false]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,2.4289199999999997,1,0.67469999999999997,null,null,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.2,2,2.4,2,2.4,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,2.44407,1,0.64657936507936498,null,null,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,2,3.6,2,3.6,true,false]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",3,1.5,3,0.91244000000000003,1,0.60829333333333335,null,null,null,null,null,null,0.5,3,{"$f":"O63*P63","v":1.5},3,1.5,null,null,null,null,0.5,2,1,2,1,true,false]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",3,1.5,3,0.96053999999999984,1,0.64035999999999993,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,2,1,2,1,true,false]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",3,1.875,3,1.2074800000000001,1,0.64398933333333341,null,null,null,null,null,null,0.625,3,1.875,3,1.875,null,null,null,null,0.625,2,1.25,2,1.25,true,false]
[2.14,"Maintenance @ Rs.750/- per girl per annum",3,1.125,3,0.97091000000000016,1,0.8630311111111113,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,2,0.75,2,0.75,true,false]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",3,1.125,3,2.09084,1,1.8585244444444444,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,2,0.75,2,0.75,true,false]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",3,0.44999999999999996,3,0.37251999999999996,1,0.82782222222222224,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,2,0.3,2,0.3,true,false]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",3,0.44999999999999996,3,0.35,1,0.77777777777777779,null,null,null,null,null,null,0.15,3,{"$f":"O69*P69","v":0.44999999999999996},3,0.44999999999999996,null,null,null,null,0.15,2,0.3,2,0.3,true,false]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,5,2,10,2,10,null,null,null,null,5,0,0,0,0,true,false]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",3,0.75,3,0.25430000000000003,{"$f":"E71/C71","v":1},0.33906666666666668,null,null,null,null,null,null,0.25,3,{"$f":"O71*P71","v":0.75},3,0.75,null,null,null,null,0.25,2,0.5,2,0.5,true,false]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,2,0.2,2,0.2,true,false]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":51},{"$f":"SUM(D52:D72)","v":93.254999999999995},{"$f":"SUM(E52:E72)","v":51},{"$f":"SUM(F52:F72)","v":58.66151},null,{"$f":"F73/D73","v":0.6290441263203046},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":56},110.64700000000001,56,110.64700000000001,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":36},{"$f":"SUM(Z52:Z72)","v":63.449999999999996},{"$f":"SUM(AA52:AA72)","v":36},{"$f":"SUM(AB52:AB72)","v":63.449999999999996},{"$f":"Q73=S73","v":true},false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":54},{"$f":"D50+D73","v":94.38},{"$f":"E50+E73","v":51},{"$f":"F50+F73","v":58.66151},null,0.62154598431871166,{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":65},132.33199999999999,65,132.33199999999999,0,0,0,0,0,{"$f":"Y50+Y73","v":38},{"$f":"Z50+Z73","v":64.199999999999989},{"$f":"AA50+AA73","v":38},{"$f":"AB50+AB73","v":64.199999999999989},true,false]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library 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,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[4.01,"Children in remote habitations ",1807,54.21,1807,37.947000000000003,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":0.70000000000000007},null,null,null,null,null,null,4.4999999999999998E-2,1922,{"$f":"O106*P106","v":86.49},{"$f":"K106+P106","v":1922},{"$f":"L106+Q106","v":86.49},null,null,null,null,0.03,1922,{"$f":"X106*Y106","v":57.66},{"$f":"T106+Y106","v":1922},{"$f":"U106+Z106","v":57.66},true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":1807},{"$f":"SUM(D106:D107)","v":54.21},{"$f":"SUM(E106:E107)","v":1807},{"$f":"SUM(F106:F107)","v":37.947000000000003},{"$f":"SUM(G106:G107)","v":1},0.70000000000000007,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":1922},86.49,1922,86.49,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":1922},57.66,1922,57.66,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,1304.0650000000001,{"$f":"K109+P109","v":1},{"$f":"L109+Q109","v":1304.0650000000001},null,null,null,null,null,null,null,{"$f":"T109+Y109","v":0},{"$f":"U109+Z109","v":0},true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},1304.0650000000001,1,1304.0650000000001,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Residential - continuing",121,24.200000000000003,121,23.675669999999997,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.97833347107437996},null,null,null,null,null,null,0.25,126,{"$f":"O113*P113","v":31.5},{"$f":"K113+M113+P113","v":126},{"$f":"L113+N113+Q113","v":31.5},null,null,null,null,0.2,126,{"$f":"X113*Y113","v":25.200000000000003},{"$f":"T113+Y113","v":126},{"$f":"U113+Z113","v":25.200000000000003},true,false]
[null,"Residential - fresh",329,65.8,329,51.9,{"$f":"E114/C114","v":1},0.78875379939209733,null,null,null,null,null,null,0.25,319,{"$f":"O114*P114","v":79.75},{"$f":"K114+M114+P114","v":319},{"$f":"L114+N114+Q114","v":79.75},null,null,null,null,0.2,319,63.800000000000004,319,63.800000000000004,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",1126,67.56,1126,53.171729999999997,1,0.78702975133214914,null,null,null,null,null,null,0.06,913,54.78,913,54.78,null,null,null,null,0.06,913,54.78,913,54.78,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,0,0,true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+P117","v":0},{"$f":"L117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,135,0,{"$f":"K118+M118+P118","v":135},{"$f":"L118+N118+Q118","v":0},null,null,null,null,null,135,null,135,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,440,0,440,0,null,null,null,null,null,440,null,440,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,46,0,46,0,null,null,null,null,null,46,null,46,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":1576},{"$f":"SUM(D113:D121)","v":157.56},{"$f":"SUM(E113:E121)","v":1576},{"$f":"SUM(F113:F121)","v":128.7474},1,0.81713252094440214,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1979},166.03,1979,166.03,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1979},143.78,1979,143.78,true,false]
["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,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,0,{"$f":"O126*P126","v":0},{"$f":"K126+M126+P126","v":0},{"$f":"L126+N126+Q126","v":0},null,null,null,null,1.5E-3,0,{"$f":"X126*Y126","v":0},{"$f":"T126+Y126","v":0},{"$f":"U126+Z126","v":0},true,true]
[null,"(b) Braille Books Class I & II",147,0.2205,147,0.2205,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,true,true]
[7.02,"(c) Large Print Books Class I & II",74,0.111,74,0.111,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",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,true,true]
[null,"(f) Large Print Books Class III to V",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,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",77,0.1925,77,0.1925,1,1,null,null,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",74,0.185,74,0.185,1,1,null,null,null,null,null,null,2.5000000000000001E-3,20,0.05,20,0.05,null,null,null,null,2.5000000000000001E-3,20,0.05,20,0.05,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":372},{"$f":"SUM(D125:D134)","v":0.70900000000000007},{"$f":"SUM(E126:E134)","v":372},{"$f":"SUM(F125:F134)","v":0.70900000000000007},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":62},{"$f":"SUM(Q125:Q134)","v":0.125},{"$f":"SUM(R126:R134)","v":62},{"$f":"SUM(S125:S134)","v":0.125},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":62},{"$f":"SUM(Z125:Z134)","v":0.125},{"$f":"SUM(AA126:AA134)","v":62},{"$f":"SUM(AB125:AB134)","v":0.125},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},{"$f":"K137+M137+P137","v":0},{"$f":"L137+N137+Q137","v":0},null,null,null,null,null,null,null,null,null,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},{"$f":"K143+M143+P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R143:R145)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AA143:AA145)","v":0},null,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,2473,1196.8780000000004,{"$f":"K156+M156+P156","v":2473},{"$f":"L156+N156+Q156","v":1196.8780000000004},null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,2477,5646.8089,{"$f":"K157+M157+P157","v":2477},5646.8089,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K159+P159","v":0},0,null,null,null,null,null,null,null,{"$f":"T159+Y159","v":0},{"$f":"U159+Z159","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":4950},6843.6869000000006,4950,6843.6869000000006,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4950,6843.6869000000006,4950,6843.6869000000006,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K173+P173","v":0},0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",586,1806.0519999999999,586,752.52200000000005,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666685123130459},null,null,null,null,null,null,3.0819999999999999,586,{"$f":"O174*P174","v":1806.0519999999999},{"$f":"K174+M174+P174","v":586},{"$f":"L174+N174+Q174","v":1806.0519999999999},null,null,null,null,3.0819999999999999,586,{"$f":"X174*Y174","v":1806.0519999999999},{"$f":"T174+V174+Y174","v":586},{"$f":"U174+W174+Z174","v":1806.0519999999999},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},{"$f":"K175+M175+P175","v":0},{"$f":"L175+N175+Q175","v":0},null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",18,86.418000000000006,18,36.008000000000003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41667245249832213},null,null,null,null,null,null,4.8010000000000002,18,86.418000000000006,18,86.418000000000006,null,null,null,null,4.8010000000000002,18,86.418000000000006,18,86.418000000000006,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T178+Y178","v":0},{"$f":"U178+Z178","v":0},true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"T179+V179+Y179","v":0},{"$f":"U179+W179+Z179","v":0},true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1386,7385.9939999999997,1386,3077.498,{"$f":"E182/C182","v":1},0.41666673436236207,null,null,null,null,null,null,5.3289999999999997,1386,7385.9939999999997,1386,7385.9939999999997,null,null,null,null,5.3289999999999997,1386,7385.9939999999997,1386,7385.9939999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",4,23.852,4,9.9380000000000006,1,0.41665269159818885,null,null,null,null,null,null,5.9630000000000001,4,23.852,4,23.852,null,null,null,null,5.9630000000000001,4,23.852,4,23.852,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",161,857.96899999999994,161,357.48700000000002,{"$f":"E187/C187","v":1},0.41666656953806031,null,null,null,null,null,null,5.3289999999999997,161,857.96899999999994,161,857.96899999999994,null,null,null,null,5.3289999999999997,161,857.96899999999994,161,857.96899999999994,true,true]
[null,"(b) Social Studies",161,857.96899999999994,161,357.48700000000002,1,0.41666656953806031,null,null,null,null,null,null,5.3289999999999997,161,857.96899999999994,161,857.96899999999994,null,null,null,null,5.3289999999999997,161,857.96899999999994,161,857.96899999999994,true,true]
[null,"(c) Languages",161,857.96899999999994,161,357.48599999999999,1,0.41666540399478302,null,null,null,null,null,null,5.3289999999999997,161,857.96899999999994,161,857.96899999999994,null,null,null,null,5.3289999999999997,161,857.96899999999994,161,857.96899999999994,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":2477},{"$f":"SUM(D174:D189)","v":11876.222999999998},{"$f":"SUM(E174:E189)","v":2477},{"$f":"SUM(F174:F189)","v":4948.4260000000004},1,0.41666664561620315,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":2477},{"$f":"SUM(Q174:Q189)","v":11876.222999999998},{"$f":"SUM(R174:R189)","v":2477},{"$f":"SUM(S174:S189)","v":11876.222999999998},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":2477},{"$f":"SUM(Z174:Z189)","v":11876.222999999998},{"$f":"SUM(AA174:AA189)","v":2477},{"$f":"SUM(AB174:AB189)","v":11876.222999999998},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"K191+M191+P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"T191+V191+Y191","v":0},{"$f":"U191+W191+Z191","v":0},true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,0,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",281,259.64400000000001,281,129.59950000000001,{"$f":"E204/C204","v":1},0.49914305741707876,null,null,null,null,null,null,0.92400000000000004,261,241.16400000000002,261,241.16400000000002,null,null,null,null,0.92400000000000004,261,241.16400000000002,261,241.16400000000002,true,true]
[null,"(b) Health and Physical Education ",276,255.024,276,137.38801000000001,1,0.53872580619863231,null,null,null,null,null,null,0.92400000000000004,270,249.48000000000002,270,249.48000000000002,null,null,null,null,0.92400000000000004,270,249.48000000000002,270,249.48000000000002,true,true]
[null,"(c) Work Education ",337,311.38800000000003,337,177.1875,1,0.56902481791205817,null,null,null,null,null,null,0.92400000000000004,344,317.85599999999999,344,317.85599999999999,null,null,null,null,0.92400000000000004,344,317.85599999999999,344,317.85599999999999,true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":894},{"$f":"SUM(D199:D206)","v":826.05600000000004},{"$f":"SUM(E199:E206)","v":894},{"$f":"SUM(F199:F206)","v":444.17501000000004},1,0.53770568823421172,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":875},{"$f":"SUM(Q199:Q206)","v":808.5},{"$f":"SUM(R199:R206)","v":875},{"$f":"SUM(S199:S206)","v":808.5},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":875},808.5,875,808.5,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":3371},{"$f":"D190+D198+D207","v":12702.278999999999},{"$f":"E190+E198+E207","v":3371},{"$f":"F190+F198+F207","v":5392.6010100000003},1,0.42453806990068482,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":3352},12684.722999999998,3352,12684.722999999998,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":3352},{"$f":"Z190+Z198+Z207","v":12684.722999999998},{"$f":"AA190+AA198+AA207","v":3352},{"$f":"AB190+AB198+AB207","v":12684.722999999998},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":3371},{"$f":"D170+D208","v":12702.278999999999},{"$f":"E170+E208","v":3371},{"$f":"F170+F208","v":5392.6010100000003},1,0.42453806990068482,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":8302},19528.409899999999,8302,19528.409899999999,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":3352},{"$f":"Z170+Z208","v":12684.722999999998},{"$f":"AA170+AA208","v":3352},{"$f":"AB170+AB208","v":12684.722999999998},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Class I & II",1853,9.2650000000000006,1853,43.994025000000001,{"$f":"E213/C213","v":1},4.7484106853750676,null,null,null,null,null,null,0.01,1500,{"$f":"O213*P213","v":15},{"$f":"K213+M213+P213","v":1500},{"$f":"L213+N213+Q213","v":15},null,null,null,null,0.01,1500,{"$f":"X213*Y213","v":15},{"$f":"T213+V213+Y213","v":1500},{"$f":"U213+W213+Z213","v":15},true,true]
[null,"(b) Class III to V",2780,13.9,2780,0,1,0,null,null,null,null,null,null,0.01,2250,22.5,2250,22.5,null,null,null,null,0.01,2250,22.5,2250,22.5,true,true]
[null,"(c) Class VI to VIII",2074,10.370000000000001,2074,0,1,0,null,null,null,null,null,null,0.01,1000,10,1000,10,null,null,null,null,0.01,1000,10,1000,10,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K216+P216","v":0},{"$f":"L216+Q216","v":0},null,null,null,null,null,null,null,{"$f":"T216+Y216","v":0},{"$f":"U216+Z216","v":0},true,true]
[null,"(a) Class I & II",2412,16.884,2412,0,1,0,null,null,null,null,null,null,0.01,2386,{"$f":"O217*P217","v":23.86},{"$f":"K217+M217+P217","v":2386},{"$f":"L217+N217+Q217","v":23.86},null,null,null,null,0.01,2386,{"$f":"X217*Y217","v":23.86},{"$f":"T217+V217+Y217","v":2386},{"$f":"U217+W217+Z217","v":23.86},true,true]
[null,"(b) Class III to V",3619,25.333000000000002,3619,0,1,0,null,null,null,null,null,null,0.01,3579,35.79,3579,35.79,null,null,null,null,0.01,3579,35.79,3579,35.79,true,true]
[null,"(c) Class VI to VIII",4273,29.911000000000001,4273,0,1,0,null,null,null,null,null,null,0.01,4050,40.5,4050,40.5,null,null,null,null,0.01,4050,40.5,4050,40.5,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,{"$f":"T220+Y220","v":0},{"$f":"U220+Z220","v":0},true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",262,2.62,262,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,262,2.62,{"$f":"K229+M229+P229","v":262},{"$f":"L229+N229+Q229","v":2.62},null,null,null,null,0.01,262,2.62,{"$f":"T229+V229+Y229","v":262},{"$f":"U229+W229+Z229","v":2.62},true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"T230+Y230","v":0},{"$f":"U230+Z230","v":0},true,true]
[11.06,"RPs Training",24,0.48,24,0,1,0,null,null,null,null,null,null,0.02,15,0.3,{"$f":"K231+M231+P231","v":15},{"$f":"L231+N231+Q231","v":0.3},null,null,null,null,0.02,15,0.3,{"$f":"T231+V231+Y231","v":15},{"$f":"U231+W231+Z231","v":0.3},true,true]
[11.07,"Head Teacher Training",200,3.2,200,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":17497},{"$f":"SUM(D213:D232)","v":111.96300000000001},{"$f":"SUM(E213:E232)","v":17497},{"$f":"SUM(F213:F232)","v":43.994025000000001},1,0.39293360306529834,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":15292},154.57000000000002,15292,154.57000000000002,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":15292},{"$f":"SUM(Z213:Z232)","v":154.57000000000002},{"$f":"SUM(AA213:AA232)","v":15292},{"$f":"SUM(AB213:AB232)","v":154.57000000000002},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",64,360.44799999999998,64,310.6361,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.86180558638139204},null,null,null,null,null,null,6.1959999999999997,64,{"$f":"O236*P236","v":396.54399999999998},{"$f":"K236+M236+P236","v":64},{"$f":"L236+N236+Q236","v":396.54399999999998},null,null,null,null,6.1959999999999997,64,{"$f":"X236*Y236","v":396.54399999999998},{"$f":"T236+V236+Y236","v":64},{"$f":"U236+W236+Z236","v":396.54399999999998},true,true]
[null,"(b) 2 RPs for CWSN",40,76.8,40,41.385779999999997,{"$f":"E237/C237","v":1},0.53887734374999996,null,null,null,null,null,null,1.92,40,{"$f":"O237*P237","v":76.8},{"$f":"K237+M237+P237","v":40},{"$f":"L237+N237+Q237","v":76.8},null,null,null,null,1.92,40,76.8,40,76.8,true,true]
[null,"(c) 1 MIS Coordinator",20,35.488,20,0,1,0,null,null,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,true,true]
[null,"(d) 1 Datra Entry Operator",20,26.66,20,12.240550000000001,1,0.4591354088522131,null,null,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",43,67.558589999999995,43,22.861920000000001,1,0.33840137871438708,null,null,null,null,null,null,1.9324899,43,83.097065700000002,43,83.097065700000002,null,null,null,null,1.9324899,43,83.097065700000002,43,83.097065700000002,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},{"$f":"L242+N242+Q242","v":0},null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",22,11,22,11,1,1,null,null,null,null,null,null,0.5,22,11,22,11,null,null,null,null,0.5,22,11,22,11,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",22,6.6,22,4.4000000000000004,1,0.66666666666666674,null,null,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",22,{"$f":"SUM(D236:D246)","v":584.55459000000008},{"$f":"SUM(E236:E246)","v":231},{"$f":"SUM(F236:F246)","v":402.52434999999997},10.5,0.688600101489238,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":22},{"$f":"SUM(Q236:Q246)","v":650.48310570000001},{"$f":"K247+P247","v":22},{"$f":"SUM(S236:S246)","v":650.48310570000001},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":22},{"$f":"SUM(Z236:Z246)","v":650.48310570000001},{"$f":"T247+Y247","v":22},{"$f":"SUM(AB236:AB246)","v":650.48310570000001},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[13.01,"Salary of Cluster Coordinator",199,1120.768,199,700.31016999999997,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.62484846997772947},null,null,null,null,null,null,6.1959999999999997,199,{"$f":"O249*P249","v":1233.0039999999999},{"$f":"K249+M249+P249","v":199},{"$f":"L249+N249+Q249","v":1233.0039999999999},null,null,null,null,6.1959999999999997,199,{"$f":"X249*Y249","v":1233.0039999999999},{"$f":"T249+V249+Y249","v":199},{"$f":"U249+W249+Z249","v":1233.0039999999999},true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",199,19.900000000000002,199,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,199,19.900000000000002,199,19.900000000000002,null,null,null,null,0.1,199,19.900000000000002,199,19.900000000000002,true,true]
[13.049999999999999,"Meeting, TA",199,23.88,199,6.9649999999999999,{"$f":"E253/C253","v":1},0.29166666666666669,null,null,null,null,null,null,0.12,199,23.88,199,23.88,null,null,null,null,0.12,199,23.88,199,23.88,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",199,{"$f":"SUM(D249:D255)","v":1164.5480000000002},199,{"$f":"SUM(F249:F255)","v":707.27517},null,{"$f":"F256/D256","v":0.60733878723762336},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,199,{"$f":"SUM(Q249:Q255)","v":1276.7840000000001},{"$f":"K256+P256","v":199},{"$f":"SUM(S249:S255)","v":1276.7840000000001},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,199,{"$f":"SUM(Z249:Z255)","v":1276.7840000000001},{"$f":"T256+Y256","v":199},{"$f":"SUM(AB249:AB255)","v":1276.7840000000001},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[14.01,"No. of districts/ schools",0,50,null,28.995999999999999,null,{"$f":"F258/D258","v":0.57991999999999999},null,null,null,null,null,null,null,1,50,{"$f":"K258+M258+P258","v":1},{"$f":"L258+N258+Q258","v":50},null,null,null,null,null,1,50,{"$f":"T258+V258+Y258","v":1},{"$f":"U258+W258+Z258","v":50},true,true]
[null,"Sub Total ",0,{"$f":"D258","v":50},null,{"$f":"F258","v":28.995999999999999},null,0.57991999999999999,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},{"$f":"K259+P259","v":1},{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},{"$f":"T259+Y259","v":1},{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},{"$f":"K261+M261+P261","v":0},{"$f":"L261+N261+Q261","v":0},null,null,null,null,null,null,{"$f":"X261*Y261","v":0},{"$f":"T261+V261+Y261","v":0},{"$f":"U261+W261+Z261","v":0},true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},{"$f":"L262+N262+Q262","v":0},null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[16.010000000000002,"Primary ",6031,30.155000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5965,{"$f":"O266*P266","v":29.824999999999999},{"$f":"K266+M266+P266","v":5965},{"$f":"L266+N266+Q266","v":29.824999999999999},null,null,null,null,5.0000000000000001E-3,5965,{"$f":"X266*Y266","v":29.824999999999999},{"$f":"T266+V266+Y266","v":5965},{"$f":"U266+W266+Z266","v":29.824999999999999},true,true]
[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,true,true]
[null,"(b) 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,true,true]
[null,"(a) Upper Primary: Class VI to VIII",4273,21.365000000000002,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4035,20.175000000000001,4035,20.175000000000001,null,null,null,null,5.0000000000000001E-3,4035,20.175000000000001,4035,20.175000000000001,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":10304},{"$f":"SUM(D266:D269)","v":51.52},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":10000},50,10000,50,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":10000},{"$f":"SUM(Z266:Z269)","v":50},{"$f":"SUM(AA266:AA269)","v":10000},{"$f":"SUM(AB266:AB269)","v":50},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[17.010000000000002,"Primary ",1846,92.300000000000011,1846,147.65,{"$f":"E272/C272","v":1},1.5996749729144093,null,null,null,null,null,null,0.05,1840,{"$f":"O272*P272","v":92},{"$f":"K272+M272+P272","v":1840},{"$f":"L272+N272+Q272","v":92},null,null,null,null,0.05,1840,{"$f":"X272*Y272","v":92},{"$f":"T272+V272+Y272","v":1840},{"$f":"U272+W272+Z272","v":92},true,true]
[17.02,"Upper Primary ",807,56.49,807,0,1,0,null,null,null,null,null,null,7.0000000000000007E-2,806,56.420000000000009,806,56.420000000000009,null,null,null,null,7.0000000000000007E-2,806,56.420000000000009,806,56.420000000000009,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2653},{"$f":"D272+D273","v":148.79000000000002},{"$f":"E272+E273","v":2653},{"$f":"F272+F273","v":147.65},1,0.99233819477115393,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2646},148.42000000000002,2646,148.42000000000002,0,0,0,0,null,{"$f":"Y272+Y273","v":2646},148.42000000000002,2646,148.42000000000002,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,null,null,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1966,147.44999999999999,1966,147.44999999999999,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1962,{"$f":"O280*P280","v":147.15},{"$f":"K280+P280","v":1962},{"$f":"L280+Q280","v":147.15},null,null,null,null,7.4999999999999997E-2,1962,{"$f":"X280*Y280","v":147.15},{"$f":"T280+Y280","v":1962},{"$f":"U280+Z280","v":147.15},true,true]
[null,"Sub Total",{"$f":"C280","v":1966},{"$f":"D280","v":147.44999999999999},{"$f":"E280","v":1966},{"$f":"F280","v":147.44999999999999},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1962},147.15,1962,147.15,0,0,0,0,null,{"$f":"Y280","v":1962},147.15,1962,147.15,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[20,"Inclusive education for CWSN ",6917,207.51,6917,153.68114,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.74059630861163317},null,null,null,null,null,null,0.03,6984,{"$f":"O283*P283","v":209.51999999999998},{"$f":"K283+P283","v":6984},{"$f":"L283+Q283","v":209.51999999999998},null,null,null,null,0.03,7184,{"$f":"X283*Y283","v":215.51999999999998},{"$f":"T283+Y283","v":7184},{"$f":"U283+Z283","v":215.51999999999998},true,false]
[null,"Total",{"$f":"C283","v":6917},{"$f":"D283","v":207.51},{"$f":"E283","v":6917},{"$f":"F283","v":153.68114},{"$f":"E284/C284","v":1},0.74059630861163317,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":6984},209.51999999999998,6984,209.51999999999998,0,0,0,0,null,{"$f":"Y283","v":7184},215.51999999999998,7184,215.51999999999998,true,false]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,9.1199999999999992,null,{"$f":"F286/D286","v":0.72959999999999992},null,null,null,null,null,null,14,1,12.5,{"$f":"K286+P286","v":1},{"$f":"L286+Q286","v":12.5},null,null,null,null,null,1,12.5,{"$f":"T286+Y286","v":1},{"$f":"U286+Z286","v":12.5},true,true]
[21.02,"SC / ST",1,12.5,1,10.703000000000001,null,0.85624000000000011,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":19.823},null,0.39646000000000003,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[22.01,"Non-residential (3 days)",11796,35.387999999999998,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,13146,{"$f":"O292*P292","v":39.438000000000002},{"$f":"K292+P292","v":13146},{"$f":"L292+Q292","v":39.438000000000002},null,null,null,null,3.0000000000000001E-3,11772,{"$f":"X292*Y292","v":35.316000000000003},{"$f":"T292+Y292","v":11772},{"$f":"U292+Z292","v":35.316000000000003},true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1962,19.62,1962,19.62,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":11796},{"$f":"SUM(D292:D294)","v":35.387999999999998},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":15108},59.058000000000007,15108,59.058000000000007,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":11772},35.316000000000003,11772,35.316000000000003,true,false]
["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,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},{"$f":"K301+P301","v":0},{"$f":"L301+Q301","v":0},null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},{"$f":"T301+Y301","v":0},{"$f":"U301+Z301","v":0},true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,54,{"$f":"O306*P306","v":394.2},54,394.2,null,null,null,null,7.3,26,{"$f":"X306*Y306","v":189.79999999999998},26,189.79999999999998,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,3,26.28,3,26.28,null,null,null,null,8.76,2,17.52,2,17.52,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",17,33.32,17,6.6639999999999997,1,0.19999999999999998,null,null,17,{"$f":"D308-F308","v":26.655999999999999},null,null,1.96,null,0,17,26.655999999999999,17,26.655999999999999,null,null,1.96,null,0,17,26.655999999999999,false,true]
[23.17,"Separate Girls Toilet",20,41.319999999999993,20,8.2639999999999993,1,0.2,null,null,20,{"$f":"D309-F309","v":33.055999999999997},null,null,2.0659999999999998,null,0,20,33.055999999999997,20,33.055999999999997,null,null,2.0659999999999998,null,0,20,33.055999999999997,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",55,48.4,20,4.4000000000000004,{"$f":"E311/C311","v":0.36363636363636365},9.0909090909090925E-2,null,null,55,44,null,null,0.88,null,0,55,44,55,44,null,null,0.88,null,0,55,44,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",11,22.1,11,22.1,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,18.983000000000001,15,18.983000000000001,null,null,null,null,null,9,11.198359999999999,9,11.198359999999999,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,1,90.2,1,90.2,null,null,null,null,null,null,0,0,0,true,false]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,1,108.24,1,108.24,null,null,null,null,108.24,1,108.24,1,108.24,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":103},{"$f":"SUM(D298:D331)","v":145.13999999999999},{"$f":"SUM(E298:E331)","v":68},{"$f":"SUM(F298:F331)","v":41.427999999999997},{"$f":"E332/C332","v":0.66019417475728159},{"$f":"F332/D332","v":0.28543475265261126},{"$f":"SUM(I298:I331)","v":0},0,92,103.71199999999999,0,0,null,{"$f":"SUM(P298:P331)","v":74},637.90300000000002,166,741.61500000000001,92,103.71199999999999,0,0,null,{"$f":"SUM(Y298:Y331)","v":38},{"$f":"SUM(Z298:Z331)","v":326.75835999999998},{"$f":"SUM(AA298:AA331)","v":130},{"$f":"SUM(AB298:AB331)","v":430.47035999999997},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Project Management and MIS ",null,239.68199999999999,null,64.544719999999998,null,{"$f":"F336/D336","v":0.26929314675278077},null,null,null,null,null,null,null,null,510,null,{"$f":"Q336","v":510},null,null,null,null,null,null,510,null,{"$f":"U336+Z336","v":510},true,true]
[null,"Sub Total",0,{"$f":"D336","v":239.68199999999999},null,{"$f":"F336","v":64.544719999999998},null,0.26929314675278077,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":510},null,{"$f":"S336","v":510},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":510},null,{"$f":"AB336","v":510},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,242.54,null,76.372,null,{"$f":"F338/D338","v":0.3148841428218026},null,null,null,null,null,null,null,null,null,null,{"$f":"L338+Q338","v":0},null,null,null,null,null,null,null,null,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,92.87,null,92.87,null,null,null,null,null,null,92,null,92]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,196.95,null,196.95,null,null,null,null,null,null,196,null,196]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.36,null,48.36,null,null,null,null,null,null,48,null,48]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,66.977999999999994,null,0,null,{"$f":"F342/D342","v":0},null,null,null,null,null,null,null,null,92.141712092962479,null,92.141712092962479,null,null,null,null,null,null,82.946769202965129,null,82.946769202965129,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":309.51799999999997},null,{"$f":"SUM(F338:F342)","v":76.372},null,{"$f":"F343/D343","v":0.24674493890500715},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":430.32171209296246},null,{"$f":"SUM(S338:S342)","v":430.32171209296246},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":418.94676920296513},null,{"$f":"SUM(AB338:AB342)","v":418.94676920296513},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":16255.201590000002},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":7452.4043249999995},null,{"$f":"F344/D344","v":0.45846274398618508},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":103.71199999999999},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":25640.535717792958},null,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":25744.247717792961},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":103.71199999999999},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":17037.486234902964},null,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":17141.198234902964},false,false]
[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,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[25.02,"Training of Educational Administrator",null,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,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":16255.201590000002},null,{"$f":"F344+F349","v":7452.4043249999995},null,{"$f":"F350/D350","v":0.45846274398618508},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":103.71199999999999},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":25640.535717792958},null,{"$f":"S344+S349","v":25744.247717792961},null,{"$f":"U344+U349","v":103.71199999999999},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":17037.486234902964},null,{"$f":"AB344+AB349","v":17141.198234902964},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[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,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library 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,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},null,null,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,null,{"$f":"SUM(P365:P386)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y365:Y386)","v":0},{"$f":"SUM(Z365:Z386)","v":0},{"$f":"SUM(AA365:AA386)","v":0},{"$f":"SUM(AB365:AB386)","v":0},true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 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,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library 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,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,null,{"$f":"SUM(P402:P422)","v":0},{"$f":"SUM(Q402:Q422)","v":0},{"$f":"SUM(R402:R422)","v":0},{"$f":"SUM(S402:S422)","v":0},{"$f":"SUM(T402:T422)","v":0},0,0,0,null,{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":16255.201590000002},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":7452.4043249999995},null,null,{"$f":"I350+I427","v":0},0,0,103.71199999999999,0,0,null,{"$f":"P350+P427","v":0},25640.535717792958,0,25744.247717792961,0,103.71199999999999,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":17037.486234902964},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":17141.198234902964},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.9752879175128863},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.9752879175128863}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.960189686832019},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.960189686832019}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48390298079669042},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48390298079669042}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.4193805851415959}]
[null,"Civil Works"]

{"sheet":"Cuddalore","index":2,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Cuddalore"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},null,null,true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,18,0,0,null,null,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,0,0,null,null,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,0,0,null,null,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,12,0,0,null,null,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,0,0,null,null,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,1,0,0,null,null,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,null,null,null,null,null,null,1.25,0,0,null,null,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,0,0,null,null,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,0.75,0,0,null,null,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,0,0,null,null,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,0,0,null,null,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,6,0,0,null,null,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,0.2,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,9,0,0,null,null,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,null,null,null,null,null,null,0.6,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,3,0,0,null,null,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,null,null,null,null,null,null,9.6,0,0,null,null,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,null,null,null,null,null,null,1.2,0,0,null,null,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,null,null,null,null,null,null,1.8,0,0,null,null,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0.5,0,0,null,null,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,null,null,null,null,null,null,0.625,0,0,null,null,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,0.375,0,0,null,null,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,0.375,0,0,null,null,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,0.15,0,0,null,null,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,0.15,0,0,null,null,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,5,0,0,null,null,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,null,null,null,null,null,null,0.25,0,0,null,null,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[4.01,"Children in remote habitations ",297,8.91,152,4.5599999999999996,{"$f":"E106/C106","v":0.51178451178451179},{"$f":"F106/D106","v":0.51178451178451179},null,null,null,null,null,null,4.4999999999999998E-2,165,{"$f":"O106*P106","v":7.4249999999999998},{"$f":"K106+P106","v":165},{"$f":"L106+Q106","v":7.4249999999999998},null,null,null,null,0.03,165,{"$f":"X106*Y106","v":4.95},{"$f":"T106+Y106","v":165},{"$f":"U106+Z106","v":4.95},true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":297},{"$f":"SUM(D106:D107)","v":8.91},{"$f":"SUM(E106:E107)","v":152},{"$f":"SUM(F106:F107)","v":4.5599999999999996},{"$f":"SUM(G106:G107)","v":0.51178451178451179},0.51178451178451179,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":165},7.4249999999999998,165,7.4249999999999998,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":165},4.95,165,4.95,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,500.173,{"$f":"K109+P109","v":1},{"$f":"L109+Q109","v":500.173},null,null,null,null,null,null,null,{"$f":"T109+Y109","v":0},{"$f":"U109+Z109","v":0},true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},500.173,1,500.173,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,true,true]
[6.01,"Setting up of special training facility for age appropriate admission 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,true,true]
[null,"(a) Residential - continuing",50,10,15,0.65,{"$f":"E113/C113","v":0.3},{"$f":"F113/D113","v":6.5000000000000002E-2},null,null,null,null,null,null,0.25,null,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,0.2,null,{"$f":"X113*Y113","v":0},{"$f":"T113+Y113","v":0},{"$f":"U113+Z113","v":0},true,true]
[null,"Residential - fresh",50,10,39,0,{"$f":"E114/C114","v":0.78},0,null,null,null,null,null,null,0.25,null,{"$f":"O114*P114","v":0},{"$f":"K114+M114+P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,0.2,null,0,0,0,true,true]
[null,"(b) Non-Residential Fresh (12 months) ",394,23.64,381,12.836,0.96700507614213194,0.54297800338409474,null,null,null,null,null,null,0.06,360,21.599999999999998,360,21.599999999999998,null,null,null,null,0.06,360,21.599999999999998,360,21.599999999999998,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,0,0,true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+P117","v":0},{"$f":"L117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,80,0,{"$f":"K118+M118+P118","v":80},{"$f":"L118+N118+Q118","v":0},null,null,null,null,null,80,null,80,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,45,0,45,0,null,null,null,null,null,45,null,45,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,300,0,300,0,null,null,null,null,null,300,null,300,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":494},{"$f":"SUM(D113:D121)","v":43.64},{"$f":"SUM(E113:E121)","v":435},{"$f":"SUM(F113:F121)","v":13.486000000000001},0.88056680161943324,0.30902841429880845,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":785},21.599999999999998,785,21.599999999999998,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":785},21.599999999999998,785,21.599999999999998,true,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},{"$f":"K126+M126+P126","v":0},{"$f":"L126+N126+Q126","v":0},null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},{"$f":"T126+Y126","v":0},{"$f":"U126+Z126","v":0},true,true]
[null,"(b) Braille Books Class I & II",73,0.1095,73,0.1095,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",181,0.27150000000000002,181,0.27150000000000002,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",38,9.5000000000000001E-2,38,9.5000000000000001E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",183,0.45750000000000002,183,0.45750000000000002,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":475},{"$f":"SUM(D125:D134)","v":0.9335},{"$f":"SUM(E126:E134)","v":475},{"$f":"SUM(F125:F134)","v":0.9335},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":11},{"$f":"SUM(Q125:Q134)","v":2.0499999999999997E-2},{"$f":"SUM(R126:R134)","v":11},{"$f":"SUM(S125:S134)","v":2.0499999999999997E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":11},{"$f":"SUM(Z125:Z134)","v":2.0499999999999997E-2},{"$f":"SUM(AA126:AA134)","v":11},{"$f":"SUM(AB125:AB134)","v":2.0499999999999997E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},{"$f":"K137+M137+P137","v":0},{"$f":"L137+N137+Q137","v":0},null,null,null,null,null,null,null,null,null,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[9.01,"New Primary ",1,0.2,1,0.2,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},{"$f":"K143+M143+P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":1},{"$f":"D143+D144","v":0.2},{"$f":"E143+E144","v":1},{"$f":"F143+F144","v":0.2},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R143:R145)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AA143:AA145)","v":0},null,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1279,594.55333333333317,{"$f":"K156+M156+P156","v":1279},{"$f":"L156+N156+Q156","v":594.55333333333317},null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1279,2906.7991000000002,{"$f":"K157+M157+P157","v":1279},2906.7991000000002,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K159+P159","v":0},0,null,null,null,null,null,null,null,{"$f":"T159+Y159","v":0},{"$f":"U159+Z159","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":2558},3501.3524333333335,2558,3501.3524333333335,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2558,3501.3524333333335,2558,3501.3524333333335,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K173+P173","v":0},0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",246,759.16499999999996,246,316.89800000000002,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41742967602563347},null,null,null,null,null,null,3.0819999999999999,246,{"$f":"O174*P174","v":758.17199999999991},{"$f":"K174+M174+P174","v":246},{"$f":"L174+N174+Q174","v":758.17199999999991},null,null,null,null,3.0819999999999999,246,{"$f":"X174*Y174","v":758.17199999999991},{"$f":"T174+V174+Y174","v":246},{"$f":"U174+W174+Z174","v":758.17199999999991},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},{"$f":"K175+M175+P175","v":0},{"$f":"L175+N175+Q175","v":0},null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",7,33.606999999999999,7,14.003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666914630880475},null,null,null,null,null,null,4.8010000000000002,7,33.606999999999999,7,33.606999999999999,null,null,null,null,4.8010000000000002,7,33.606999999999999,7,33.606999999999999,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T178+Y178","v":0},{"$f":"U178+Z178","v":0},true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"T179+V179+Y179","v":0},{"$f":"U179+W179+Z179","v":0},true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1024,5456.8959999999997,1024,2273.7069999999999,{"$f":"E182/C182","v":1},0.4166667277514543,null,null,null,null,null,null,5.3289999999999997,1024,5456.8959999999997,1024,5456.8959999999997,null,null,null,null,5.3289999999999997,1024,5456.8959999999997,1024,5456.8959999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",4,23.852,4,9.9380000000000006,1,0.41665269159818885,null,null,null,null,null,null,5.9630000000000001,4,23.852,4,23.852,null,null,null,null,5.9630000000000001,4,23.852,4,23.852,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,0,0,{"$f":"E187/C187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.3289999999999997,0,0,0,0,null,null,null,null,5.3289999999999997,0,0,0,0,true,true]
[null,"(b) Social Studies",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.3289999999999997,0,0,0,0,null,null,null,null,5.3289999999999997,0,0,0,0,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.3289999999999997,0,0,0,0,null,null,null,null,5.3289999999999997,0,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1281},{"$f":"SUM(D174:D189)","v":6273.5199999999995},{"$f":"SUM(E174:E189)","v":1281},{"$f":"SUM(F174:F189)","v":2614.5459999999998},1,0.41675901248421937,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":1281},{"$f":"SUM(Q174:Q189)","v":6272.5269999999991},{"$f":"SUM(R174:R189)","v":1281},{"$f":"SUM(S174:S189)","v":6272.5269999999991},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1281},{"$f":"SUM(Z174:Z189)","v":6272.5269999999991},{"$f":"SUM(AA174:AA189)","v":1281},{"$f":"SUM(AB174:AB189)","v":6272.5269999999991},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"K191+M191+P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"T191+V191+Y191","v":0},{"$f":"U191+W191+Z191","v":0},true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",184,170.01600000000002,184,85.750000000000028,{"$f":"E204/C204","v":1},0.50436429512516479,null,null,null,null,null,null,0.92400000000000004,179,165.39600000000002,179,165.39600000000002,null,null,null,null,0.92400000000000004,179,165.39600000000002,179,165.39600000000002,true,true]
[null,"(b) Health and Physical Education ",192,177.40800000000002,192,105.56,1,0.59501262626262619,null,null,null,null,null,null,0.92400000000000004,201,185.72400000000002,201,185.72400000000002,null,null,null,null,0.92400000000000004,201,185.72400000000002,201,185.72400000000002,true,true]
[null,"(c) Work Education ",230,212.52,230,119.583,1,0.56269057029926595,null,null,null,null,null,null,0.92400000000000004,235,217.14000000000001,235,217.14000000000001,null,null,null,null,0.92400000000000004,235,217.14000000000001,235,217.14000000000001,true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":606},{"$f":"SUM(D199:D206)","v":559.94400000000007},{"$f":"SUM(E199:E206)","v":606},{"$f":"SUM(F199:F206)","v":310.89300000000003},1,0.55522159358793022,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":615},{"$f":"SUM(Q199:Q206)","v":568.26},{"$f":"SUM(R199:R206)","v":615},{"$f":"SUM(S199:S206)","v":568.26},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":615},568.26,615,568.26,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1887},{"$f":"D190+D198+D207","v":6833.4639999999999},{"$f":"E190+E198+E207","v":1887},{"$f":"F190+F198+F207","v":2925.4389999999999},1,0.42810483819041117,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1896},6840.7869999999994,1896,6840.7869999999994,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1896},{"$f":"Z190+Z198+Z207","v":6840.7869999999994},{"$f":"AA190+AA198+AA207","v":1896},{"$f":"AB190+AB198+AB207","v":6840.7869999999994},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1887},{"$f":"D170+D208","v":6833.4639999999999},{"$f":"E170+E208","v":1887},{"$f":"F170+F208","v":2925.4389999999999},1,0.42810483819041117,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":4454},10342.139433333334,4454,10342.139433333334,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1896},{"$f":"Z170+Z208","v":6840.7869999999994},{"$f":"AA170+AA208","v":1896},{"$f":"AB170+AB208","v":6840.7869999999994},true,false]
[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,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Class I & II",1454,7.2700000000000005,1454,4.242,{"$f":"E213/C213","v":1},0.58349381017881696,null,null,null,null,null,null,0.01,1009,{"$f":"O213*P213","v":10.09},{"$f":"K213+M213+P213","v":1009},{"$f":"L213+N213+Q213","v":10.09},null,null,null,null,0.01,1009,{"$f":"X213*Y213","v":10.09},{"$f":"T213+V213+Y213","v":1009},{"$f":"U213+W213+Z213","v":10.09},true,true]
[null,"(b) Class III to V",2044,10.220000000000001,2044,8.552999999999999,1,0.8368884540117415,null,null,null,null,null,null,0.01,1516,15.16,1516,15.16,null,null,null,null,0.01,1516,15.16,1516,15.16,true,true]
[null,"(c) Class VI to VIII",1280,6.4,1280,3.6579999999999999,1,0.57156249999999997,null,null,null,null,null,null,0.01,609,6.09,609,6.09,null,null,null,null,0.01,609,6.09,609,6.09,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K216+P216","v":0},{"$f":"L216+Q216","v":0},null,null,null,null,null,null,null,{"$f":"T216+Y216","v":0},{"$f":"U216+Z216","v":0},true,true]
[null,"(a) Class I & II",1668,11.676,1668,9.17,1,0.78537170263788969,null,null,null,null,null,null,0.01,1638,{"$f":"O217*P217","v":16.38},{"$f":"K217+M217+P217","v":1638},{"$f":"L217+N217+Q217","v":16.38},null,null,null,null,0.01,1638,{"$f":"X217*Y217","v":16.38},{"$f":"T217+V217+Y217","v":1638},{"$f":"U217+W217+Z217","v":16.38},true,true]
[null,"(b) Class III to V",2501,17.507000000000001,2501,13.364999999999998,1,0.76340892214542744,null,null,null,null,null,null,0.01,2456,24.560000000000002,2456,24.560000000000002,null,null,null,null,0.01,2456,24.560000000000002,2456,24.560000000000002,true,true]
[null,"(c) Class VI to VIII",3327,23.289000000000001,3327,12.815,1,0.55025977929494607,null,null,null,null,null,null,0.01,3254,32.54,3254,32.54,null,null,null,null,0.01,3254,32.54,3254,32.54,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,{"$f":"T220+Y220","v":0},{"$f":"U220+Z220","v":0},true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",203,2.0300000000000002,203,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,203,2.0300000000000002,{"$f":"K229+M229+P229","v":203},{"$f":"L229+N229+Q229","v":2.0300000000000002},null,null,null,null,0.01,203,2.0300000000000002,{"$f":"T229+V229+Y229","v":203},{"$f":"U229+W229+Z229","v":2.0300000000000002},true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"T230+Y230","v":0},{"$f":"U230+Z230","v":0},true,true]
[11.06,"RPs Training",18,0.36,18,0,1,0,null,null,null,null,null,null,0.02,15,0.3,{"$f":"K231+M231+P231","v":15},{"$f":"L231+N231+Q231","v":0.3},null,null,null,null,0.02,15,0.3,{"$f":"T231+V231+Y231","v":15},{"$f":"U231+W231+Z231","v":0.3},true,true]
[11.07,"Head Teacher Training",160,2.56,160,0.27300000000000002,1,0.106640625,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":12655},{"$f":"SUM(D213:D232)","v":81.312000000000012},{"$f":"SUM(E213:E232)","v":12655},{"$f":"SUM(F213:F232)","v":52.076000000000001},1,0.64044667453758353,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":10950},111.14999999999999,10950,111.14999999999999,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":10950},{"$f":"SUM(Z213:Z232)","v":111.14999999999999},{"$f":"SUM(AA213:AA232)","v":10950},{"$f":"SUM(AB213:AB232)","v":111.14999999999999},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",33,185.85599999999999,33,157.62099999999998,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.84808131026170797},null,null,null,null,null,null,6.1959999999999997,33,{"$f":"O236*P236","v":204.46799999999999},{"$f":"K236+M236+P236","v":33},{"$f":"L236+N236+Q236","v":204.46799999999999},null,null,null,null,6.1959999999999997,33,{"$f":"X236*Y236","v":204.46799999999999},{"$f":"T236+V236+Y236","v":33},{"$f":"U236+W236+Z236","v":204.46799999999999},true,true]
[null,"(b) 2 RPs for CWSN",26,49.92,26,29.155000000000001,{"$f":"E237/C237","v":1},0.58403445512820518,null,null,null,null,null,null,1.92,26,{"$f":"O237*P237","v":49.92},{"$f":"K237+M237+P237","v":26},{"$f":"L237+N237+Q237","v":49.92},null,null,null,null,1.92,26,49.92,26,49.92,true,true]
[null,"(c) 1 MIS Coordinator",13,23.0672,13,1.079,1,4.6776375112714152E-2,null,null,null,null,null,null,2.182512,13,28.372655999999999,13,28.372655999999999,null,null,null,null,2.182512,13,28.372655999999999,13,28.372655999999999,true,true]
[null,"(d) 1 Datra Entry Operator",13,17.329000000000001,13,9.5450000000000017,1,0.55081077961798153,null,null,null,null,null,null,1.6395899999999999,13,21.31467,13,21.31467,null,null,null,null,1.6395899999999999,13,21.31467,13,21.31467,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",32,50.276159999999997,32,23.583999999999996,1,0.46908912693411742,null,null,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},{"$f":"L242+N242+Q242","v":0},null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",14,7,14,5.6,1,0.79999999999999993,null,null,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",14,4.2,14,3.4,1,0.80952380952380942,null,null,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",14,{"$f":"SUM(D236:D246)","v":337.64836000000003},{"$f":"SUM(E236:E246)","v":145},{"$f":"SUM(F236:F246)","v":229.98399999999998},10.357142857142858,0.68113465736957812,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":14},{"$f":"SUM(Q236:Q246)","v":377.11500279999996},{"$f":"K247+P247","v":14},{"$f":"SUM(S236:S246)","v":377.11500279999996},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":14},{"$f":"SUM(Z236:Z246)","v":377.11500279999996},{"$f":"T247+Y247","v":14},{"$f":"SUM(AB236:AB246)","v":377.11500279999996},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[13.01,"Salary of Cluster Coordinator",172,968.70399999999995,172,655.99199999999996,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.67718518763213531},null,null,null,null,null,null,6.1959999999999997,172,{"$f":"O249*P249","v":1065.712},{"$f":"K249+M249+P249","v":172},{"$f":"L249+N249+Q249","v":1065.712},null,null,null,null,6.1959999999999997,172,{"$f":"X249*Y249","v":1065.712},{"$f":"T249+V249+Y249","v":172},{"$f":"U249+W249+Z249","v":1065.712},true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",172,17.2,172,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,172,17.2,172,17.2,null,null,null,null,0.1,172,17.2,172,17.2,true,true]
[13.049999999999999,"Meeting, TA",172,20.64,172,5.68,{"$f":"E253/C253","v":1},0.27519379844961239,null,null,null,null,null,null,0.12,172,20.64,172,20.64,null,null,null,null,0.12,172,20.64,172,20.64,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",172,{"$f":"SUM(D249:D255)","v":1006.544},172,{"$f":"SUM(F249:F255)","v":661.67199999999991},null,{"$f":"F256/D256","v":0.65737016961007166},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,172,{"$f":"SUM(Q249:Q255)","v":1103.5520000000001},{"$f":"K256+P256","v":172},{"$f":"SUM(S249:S255)","v":1103.5520000000001},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,172,{"$f":"SUM(Z249:Z255)","v":1103.5520000000001},{"$f":"T256+Y256","v":172},{"$f":"SUM(AB249:AB255)","v":1103.5520000000001},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[14.01,"No. of districts/ schools",0,49.994,null,47.141999999999996,null,{"$f":"F258/D258","v":0.94295315437852534},null,null,null,null,null,null,null,1,50,{"$f":"K258+M258+P258","v":1},{"$f":"L258+N258+Q258","v":50},null,null,null,null,null,1,50,{"$f":"T258+V258+Y258","v":1},{"$f":"U258+W258+Z258","v":50},true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.994},null,{"$f":"F258","v":47.141999999999996},null,0.94295315437852534,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},{"$f":"K259+P259","v":1},{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},{"$f":"T259+Y259","v":1},{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},{"$f":"K261+M261+P261","v":0},{"$f":"L261+N261+Q261","v":0},null,null,null,null,null,null,{"$f":"X261*Y261","v":0},{"$f":"T261+V261+Y261","v":0},{"$f":"U261+W261+Z261","v":0},true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},{"$f":"L262+N262+Q262","v":0},null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[16.010000000000002,"Primary ",4169,20.844999999999999,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4094,{"$f":"O266*P266","v":20.47},{"$f":"K266+M266+P266","v":4094},{"$f":"L266+N266+Q266","v":20.47},null,null,null,null,5.0000000000000001E-3,4094,{"$f":"X266*Y266","v":20.47},{"$f":"T266+V266+Y266","v":4094},{"$f":"U266+W266+Z266","v":20.47},true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3312,16.559999999999999,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3239,16.195,3239,16.195,null,null,null,null,5.0000000000000001E-3,3239,16.195,3239,16.195,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":7481},{"$f":"SUM(D266:D269)","v":37.405000000000001},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7333},36.664999999999999,7333,36.664999999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7333},{"$f":"SUM(Z266:Z269)","v":36.664999999999999},{"$f":"SUM(AA266:AA269)","v":7333},{"$f":"SUM(AB266:AB269)","v":36.664999999999999},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[17.010000000000002,"Primary ",1428,71.400000000000006,1428,71.150000000000006,{"$f":"E272/C272","v":1},0.99649859943977592,null,null,null,null,null,null,0.05,1427,{"$f":"O272*P272","v":71.350000000000009},{"$f":"K272+M272+P272","v":1427},{"$f":"L272+N272+Q272","v":71.350000000000009},null,null,null,null,0.05,1427,{"$f":"X272*Y272","v":71.350000000000009},{"$f":"T272+V272+Y272","v":1427},{"$f":"U272+W272+Z272","v":71.350000000000009},true,true]
[17.02,"Upper Primary ",617,43.190000000000005,617,43.12,1,0.99837925445705011,null,null,null,null,null,null,7.0000000000000007E-2,617,43.190000000000005,617,43.190000000000005,null,null,null,null,7.0000000000000007E-2,617,43.190000000000005,617,43.190000000000005,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2045},{"$f":"D272+D273","v":114.59},{"$f":"E272+E273","v":2045},{"$f":"F272+F273","v":114.27000000000001},1,0.99720743520376998,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2044},114.54000000000002,2044,114.54000000000002,0,0,0,0,null,{"$f":"Y272+Y273","v":2044},114.54000000000002,2044,114.54000000000002,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,null,null,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1425,106.875,1425,106.35,1,0.99508771929824558,null,null,null,null,null,null,7.4999999999999997E-2,1426,{"$f":"O280*P280","v":106.95},{"$f":"K280+P280","v":1426},{"$f":"L280+Q280","v":106.95},null,null,null,null,7.4999999999999997E-2,1426,{"$f":"X280*Y280","v":106.95},{"$f":"T280+Y280","v":1426},{"$f":"U280+Z280","v":106.95},true,true]
[null,"Sub Total",{"$f":"C280","v":1425},{"$f":"D280","v":106.875},{"$f":"E280","v":1425},{"$f":"F280","v":106.35},1,0.99508771929824558,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1426},106.95,1426,106.95,0,0,0,0,null,{"$f":"Y280","v":1426},106.95,1426,106.95,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[20,"Inclusive education for CWSN ",4691,140.72999999999999,4691,98.623000000000005,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.70079585020962132},null,null,null,null,null,null,0.03,4528,{"$f":"O283*P283","v":135.84},{"$f":"K283+P283","v":4528},{"$f":"L283+Q283","v":135.84},null,null,null,null,0.03,4528,{"$f":"X283*Y283","v":135.84},{"$f":"T283+Y283","v":4528},{"$f":"U283+Z283","v":135.84},true,true]
[null,"Total",{"$f":"C283","v":4691},{"$f":"D283","v":140.72999999999999},{"$f":"E283","v":4691},{"$f":"F283","v":98.623000000000005},{"$f":"E284/C284","v":1},0.70079585020962132,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":4528},135.84,4528,135.84,0,0,0,0,null,{"$f":"Y283","v":4528},135.84,4528,135.84,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,4.4409999999999998,null,{"$f":"F286/D286","v":0.35527999999999998},null,null,null,null,null,null,14,1,12.5,{"$f":"K286+P286","v":1},{"$f":"L286+Q286","v":12.5},null,null,null,null,null,1,12.5,{"$f":"T286+Y286","v":1},{"$f":"U286+Z286","v":12.5},true,true]
[21.02,"SC / ST",1,12.5,1,2.3359999999999999,null,0.18687999999999999,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,11.194000000000001,null,0.89552000000000009,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,5.6950000000000003,null,0.4556,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":23.666},null,0.47332000000000002,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[22.01,"Non-residential (3 days)",8550,25.650000000000002,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,10254,{"$f":"O292*P292","v":30.762},{"$f":"K292+P292","v":10254},{"$f":"L292+Q292","v":30.762},null,null,null,null,3.0000000000000001E-3,8556,{"$f":"X292*Y292","v":25.667999999999999},{"$f":"T292+Y292","v":8556},{"$f":"U292+Z292","v":25.667999999999999},true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1426,14.26,1426,14.26,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":8550},{"$f":"SUM(D292:D294)","v":25.650000000000002},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":11680},45.021999999999998,11680,45.021999999999998,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":8556},25.667999999999999,8556,25.667999999999999,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"a. Plain Areas",1,4.9989999999999997,1,4.9989999999999997,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},{"$f":"K301+P301","v":0},{"$f":"L301+Q301","v":0},null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},{"$f":"T301+Y301","v":0},{"$f":"U301+Z301","v":0},true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",30,206.91,30,103.455,1,0.5,null,null,30,{"$f":"D306-F306","v":103.455},null,null,7.3,44,{"$f":"O306*P306","v":321.2},74,424.65499999999997,30,103.455,null,null,7.3,20,{"$f":"X306*Y306","v":146},50,249.45499999999998,false,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,0,null,null,8.76,null,0,0,0,null,0,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",47,92.12,47,18.423999999999999,1,0.19999999999999998,null,null,47,{"$f":"D308-F308","v":73.695999999999998},null,null,1.96,null,0,47,73.695999999999998,47,73.695999999999998,null,null,1.96,null,0,47,73.695999999999998,false,true]
[23.17,"Separate Girls Toilet",27,55.781999999999996,27,11.1564,1,0.2,null,null,27,{"$f":"D309-F309","v":44.625599999999999},null,null,2.0659999999999998,null,0,27,44.625599999999999,27,44.625599999999999,null,null,2.0659999999999998,null,0,27,44.625599999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",30,26.4,10,2.2000000000000002,{"$f":"E311/C311","v":0.33333333333333331},8.3333333333333343E-2,null,null,30,24.2,null,null,0.88,null,0,30,24.2,30,24.2,null,null,0.88,null,0,30,24.2,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",13,26.05,13,26.05,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,12,24.35,12,24.35,null,null,null,null,null,9,17.399999999999999,9,17.399999999999999,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":148},{"$f":"SUM(D298:D331)","v":412.26099999999997},{"$f":"SUM(E298:E331)","v":128},{"$f":"SUM(F298:F331)","v":166.28439999999998},{"$f":"E332/C332","v":0.86486486486486491},{"$f":"F332/D332","v":0.40334739400525393},{"$f":"SUM(I298:I331)","v":0},0,134,245.97659999999999,0,0,null,{"$f":"SUM(P298:P331)","v":56},345.55,190,591.52660000000003,134,245.97659999999999,0,0,null,{"$f":"SUM(Y298:Y331)","v":29},{"$f":"SUM(Z298:Z331)","v":163.4},{"$f":"SUM(AA298:AA331)","v":163},{"$f":"SUM(AB298:AB331)","v":409.37659999999994},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"(a) Project Management and MIS ",null,178.53200000000001,null,79.668000000000006,null,{"$f":"F336/D336","v":0.44623932964398538},null,null,null,null,null,null,null,null,350,null,{"$f":"Q336","v":350},null,null,null,null,null,null,350,null,{"$f":"U336+Z336","v":350},true,true]
[null,"Sub Total",0,{"$f":"D336","v":178.53200000000001},null,{"$f":"F336","v":79.668000000000006},null,0.44623932964398538,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":350},null,{"$f":"S336","v":350},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":350},null,{"$f":"AB336","v":350},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,278.22699999999998,null,58.320999999999998,null,{"$f":"F338/D338","v":0.20961660802150764},null,null,null,null,null,null,null,null,null,null,{"$f":"L338+Q338","v":0},null,null,null,null,null,null,null,null,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.107500000000002,null,66.107500000000002,null,null,null,null,null,null,17.838000000000001,null,17.838000000000001]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,140.40950000000001,null,140.40950000000001,null,null,null,null,null,null,140.40950000000001,null,140.40950000000001]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.68,null,38.68,null,null,null,null,null,null,38.68,null,38.68]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,42.656999999999996,null,13.650239999999998,null,{"$f":"F342/D342","v":0.32},null,null,null,null,null,null,null,null,51.266394306850017,null,51.266394306850017,null,null,null,null,null,null,49.132091919219157,null,49.132091919219157,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":320.88399999999996},null,{"$f":"SUM(F338:F342)","v":71.971239999999995},null,{"$f":"F343/D343","v":0.22429052243178221},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":296.46339430685003},null,{"$f":"SUM(S338:S342)","v":296.46339430685003},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":246.05959191921917},null,{"$f":"SUM(AB338:AB342)","v":246.05959191921917},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":9749.5728600000002},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":4596.325139999999},null,{"$f":"F344/D344","v":0.47143861644006413},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":245.97659999999999},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":13994.205330440183},null,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":14240.181930440183},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":245.97659999999999},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":9738.2970947192189},null,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":9984.2736947192188},false,false]
[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,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[25.02,"Training of Educational Administrator",null,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,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":9749.5728600000002},null,{"$f":"F344+F349","v":4596.325139999999},null,{"$f":"F350/D350","v":0.47143861644006413},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":245.97659999999999},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":13994.205330440183},null,{"$f":"S344+S349","v":14240.181930440183},null,{"$f":"U344+U349","v":245.97659999999999},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":9738.2970947192189},null,{"$f":"AB344+AB349","v":9984.2736947192188},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[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,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K354+P354","v":0},{"$f":"L354+Q354","v":0},null,null,null,null,null,null,null,{"$f":"T354+Y354","v":0},{"$f":"U354+Z354","v":0},true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,7.4999999999999997E-3,null,null,0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K365+P365","v":0},{"$f":"L365+Q365","v":0},null,null,null,null,null,null,null,{"$f":"T365+Y365","v":0},{"$f":"U365+Z365","v":0},true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,null,{"$f":"SUM(P365:P386)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y365:Y386)","v":0},{"$f":"SUM(Z365:Z386)","v":0},{"$f":"SUM(AA365:AA386)","v":0},{"$f":"SUM(AB365:AB386)","v":0},true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 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,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K391+P391","v":0},{"$f":"L391+Q391","v":0},null,null,null,null,null,null,null,{"$f":"T391+Y391","v":0},{"$f":"U391+Z391","v":0},true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,1,{"$f":"O396*P396","v":2},1,2,null,null,null,null,2,null,null,0,0,true,false]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,1,{"$f":"O397*P397","v":3},1,3,null,null,null,null,3,null,null,0,0,true,false]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,3,4.5,3,4.5,null,null,null,null,7.4999999999999997E-3,150,{"$f":"X399*Y399","v":1.125},150,1.125,true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":5},9.5,5,9.5,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":150},{"$f":"SUM(Z391:Z399)","v":1.125},{"$f":"SUM(AA391:AA399)","v":150},{"$f":"SUM(AB391:AB399)","v":1.125},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L401+Q401","v":0},null,null,null,null,null,null,null,null,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",3,27,3,17.421299999999999,{"$f":"E402/C402","v":1},0.64523333333333333,null,null,null,null,null,null,9,3,{"$f":"O402*P402","v":27},{"$f":"K402+P402","v":3},{"$f":"L402+Q402","v":27},null,null,null,null,9,3,{"$f":"X402*Y402","v":27},{"$f":"T402+Y402","v":3},27,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",3,1.7999999999999998,3,1.234,{"$f":"E403/C403","v":1},{"$f":"F403/D403","v":0.68555555555555558},null,null,null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998,null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",3,1.5,3,0.65600000000000003,1,0.43733333333333335,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[26.360000000000003,"Salaries ",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",3,9,3,null,null,0,null,null,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,3,26.338000000000001,1,0.91451388888888896,null,null,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,5.4,3,null,null,0,null,null,null,null,null,null,3.024,3,9.0719999999999992,3,9.0719999999999992,null,null,null,null,1.8,3,{"$f":"X409*Y409","v":5.4},3,5.4,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,null,null,{"$f":"F410/D410","v":0},null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,null,null,0,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,null,null,0,null,null,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",3,1.5,3,0.21200000000000002,{"$f":"E413/C413","v":1},0.14133333333333334,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",3,1.5,3,7.3999999999999996E-2,1,4.9333333333333333E-2,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",3,1.875,3,4.2000000000000003E-2,1,2.24E-2,null,null,null,null,null,null,0.625,3,1.875,3,1.875,null,null,null,null,0.625,3,1.875,3,1.875,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",3,1.125,3,1.0270000000000001,1,0.91288888888888897,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",3,1.125,3,0.73099999999999998,1,0.64977777777777779,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",3,0.44999999999999996,3,0.16,1,0.35555555555555562,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",3,0.44999999999999996,3,0.14199999999999999,1,0.31555555555555553,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",3,0.75,3,4.8000000000000001E-2,1,6.4000000000000001E-2,null,null,null,null,null,null,0.25,3,0.75,3,0.75,null,null,null,null,0.25,3,0.75,3,0.75,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",3,0.30000000000000004,3,0.2,1,0.66666666666666663,null,null,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":54},{"$f":"SUM(D402:D422)","v":93.554999999999993},{"$f":"SUM(E402:E422)","v":54},{"$f":"SUM(F402:F422)","v":48.285300000000007},1,0.5161167227833896,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,54,97.22699999999999,54,97.22699999999999,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":54},93.554999999999993,54,93.554999999999993,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":54},{"$f":"D400+D423","v":93.554999999999993},{"$f":"E400+E423","v":54},{"$f":"F400+F423","v":48.285300000000007},{"$f":"E424/C424","v":1},{"$f":"F424/D424","v":0.5161167227833896},{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":59},{"$f":"Q400+Q423","v":106.72699999999999},{"$f":"R400+R423","v":59},{"$f":"S400+S423","v":106.72699999999999},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":204},94.679999999999993,204,94.679999999999993,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":5},9.5,5,9.5,0,0,0,0,null,{"$f":"Y363+Y400","v":150},{"$f":"Z363+Z400","v":1.125},{"$f":"AA363+AA400","v":150},{"$f":"AB363+AB400","v":1.125},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":54},93.554999999999993,54,48.285300000000007,1,0.5161167227833896,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":54},97.22699999999999,54,97.22699999999999,0,0,0,0,null,{"$f":"Y387+Y423","v":54},93.554999999999993,54,93.554999999999993,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",54,93.554999999999993,54,48.285300000000007,1,0.5161167227833896,0,0,0,0,0,0,null,59,106.72699999999999,59,106.72699999999999,0,0,0,0,null,204,94.679999999999993,204,94.679999999999993,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":54},{"$f":"D350+D427","v":9843.1278600000005},{"$f":"E350+E427","v":54},{"$f":"F350+F427","v":4644.6104399999986},null,null,{"$f":"I350+I427","v":0},0,0,245.97659999999999,0,0,null,{"$f":"P350+P427","v":59},14100.932330440184,59,14346.908930440184,0,245.97659999999999,0,0,null,{"$f":"Y350+Y427","v":204},{"$f":"Z350+Z427","v":9832.9770947192192},{"$f":"AA350+AA427","v":204},{"$f":"AB350+AB427","v":10078.953694719219},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4725826767453007},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4725826767453007}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9538486430707431},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9538486430707431}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48747214648839482},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48747214648839482}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.913903466304439}]
[null,"Civil Works"]

{"sheet":"Dharmapuri","index":3,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Dharmapuri"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,1,{"$f":"O14*P14","v":9.49},{"$f":"K14+M14+P14","v":1},{"$f":"L14+N14+Q14","v":9.49},null,null,null,null,0.03,1,{"$f":"X14*Y14*100","v":3},{"$f":"T14+V14+Y14","v":1},{"$f":"U14+W14+Z14","v":3},true,{"$f":"S14=AB14","v":false}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,1,{"$f":"O15*P15","v":5.97},{"$f":"K15+M15+P15","v":1},{"$f":"L15+N15+Q15","v":5.97},null,null,null,null,3.5000000000000003E-2,1,{"$f":"X15*Y15*100","v":3.5000000000000004},{"$f":"T15+V15+Y15","v":1},{"$f":"U15+W15+Z15","v":3.5000000000000004},true,{"$f":"S15=AB15","v":false}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,7.4999999999999997E-3,1,{"$f":"X16*Y16*100","v":0.75},1,0.75,true,false]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":3},18.46,3,18.46,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":3},{"$f":"SUM(Z14:Z17)","v":7.25},{"$f":"SUM(AA14:AA17)","v":3},{"$f":"SUM(AB14:AB17)","v":7.25},true,false]
[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,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,1,{"$f":"O20*P20","v":18},{"$f":"K20+M20+P20","v":1},{"$f":"L20+N20+Q20","v":18},null,null,null,null,18,1,{"$f":"X20*Y20","v":18},1,18,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,{"$f":"K21+M21+P21","v":1},{"$f":"L21+N21+Q21","v":1.2},null,null,null,null,1.2,1,{"$f":"X21*Y21","v":1.2},1,1.2,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,1,1.8,1,1.8,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.2,1,1.2,1,1.2,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,6,1,6,1,6,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":19},54.874000000000009,19,54.874000000000009,0,0,0,0,{"$f":"SUM(X20:X41)","v":53.050000000000011},{"$f":"SUM(Y20:Y41)","v":19},{"$f":"SUM(Z20:Z41)","v":53.050000000000011},{"$f":"SUM(AA20:AA41)","v":19},{"$f":"SUM(AB20:AB41)","v":53.050000000000011},true,false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":22},73.334000000000003,22,73.334000000000003,0,0,0,0,53.050000000000011,{"$f":"Y18+Y42","v":22},{"$f":"Z18+Z42","v":60.300000000000011},{"$f":"AA18+AA42","v":22},{"$f":"AB18+AB42","v":60.300000000000011},true,false]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",389,11.67,389,11.67,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,460,{"$f":"O106*P106","v":20.7},460,20.7,null,null,null,null,0.03,460,{"$f":"X106*Y106","v":13.799999999999999},460,13.799999999999999,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":389},{"$f":"SUM(D106:D107)","v":11.67},{"$f":"SUM(E106:E107)","v":389},{"$f":"SUM(F106:F107)","v":11.67},{"$f":"SUM(G106:G107)","v":1},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":460},20.7,460,20.7,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":460},13.799999999999999,460,13.799999999999999,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,297.78100000000001,1,297.78100000000001,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},297.78100000000001,1,297.78100000000001,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",50,10,50,5.8849999999999998,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.58850000000000002},null,null,null,null,null,null,0.25,50,{"$f":"O113*P113","v":12.5},50,12.5,null,null,null,null,0.2,50,{"$f":"X113*Y113","v":10},50,10,true,false]
[null,"Residential - fresh",150,30,147,21.599000000000004,{"$f":"E114/C114","v":0.98},0.71996666666666675,null,null,null,null,null,null,0.25,50,{"$f":"O114*P114","v":12.5},50,12.5,null,null,null,null,0.2,0,0,0,0,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",248,14.879999999999999,276,10.279,1.1129032258064515,0.69079301075268817,null,null,null,null,null,null,0.06,280,16.8,280,16.8,null,null,null,null,0.06,280,16.8,280,16.8,true,true]
[null,"Non-Residential - Fresh (6 months)",18,0.54,19,0.54,1.0555555555555556,1,null,null,null,null,null,null,0.03,10,0.3,{"$f":"K116+P116","v":10},0.3,null,null,null,null,0.03,10,0.3,{"$f":"T116+Y116","v":10},{"$f":"U116+Z116","v":0.3},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,20,0,20,0,null,null,null,null,null,20,null,20,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,100,0,100,0,null,null,null,null,null,100,null,100,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,220,0,220,0,null,null,null,null,null,220,null,220,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,302,0,302,0,null,null,null,null,null,302,null,302,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":466},{"$f":"SUM(D113:D121)","v":55.419999999999995},{"$f":"SUM(E113:E121)","v":492},{"$f":"SUM(F113:F121)","v":38.303000000000004},1.055793991416309,0.69114038253338161,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1032},42.099999999999994,1032,42.099999999999994,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":982},27.1,982,27.1,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",93,0.13950000000000001,93,0.13950000000000001,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",0,0,0,0,{"$f":"E128/C128","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",49,0.1225,49,0.1225,1,1,null,null,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":142},{"$f":"SUM(D125:D134)","v":0.26200000000000001},{"$f":"SUM(E126:E134)","v":142},{"$f":"SUM(F125:F134)","v":0.26200000000000001},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":6},{"$f":"SUM(Q125:Q134)","v":0.01},{"$f":"SUM(R126:R134)","v":6},{"$f":"SUM(S125:S134)","v":0.01},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":6},{"$f":"SUM(Z125:Z134)","v":0.01},{"$f":"SUM(AA126:AA134)","v":6},{"$f":"SUM(AB125:AB134)","v":0.01},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",1,0.2,1,0.2,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,1,{"$f":"O143*P143","v":0.2},1,0.2,null,null,null,null,0.2,1,{"$f":"X143*Y143","v":0.2},{"$f":"T143+V143+Y143","v":1},{"$f":"U143+W143+Z143","v":0.2},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",1,0.5,1,0.5,1,1,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":2},{"$f":"D143+D144","v":0.7},{"$f":"E143+E144","v":2},{"$f":"F143+F144","v":0.7},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":1},0.2,1,0.2,0,0,0,0,null,{"$f":"Y143+Y144","v":1},0.2,1,0.2,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,2024,1007.4506666666658,2024,1007.4506666666658,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,2036,4760.5874999999996,{"$f":"K157+M157+P157","v":2036},4760.5874999999996,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":4060},5768.0381666666653,4060,5768.0381666666653,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4060,5768.0381666666653,4060,5768.0381666666653,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",262,808.47699999999998,262,337.44499999999999,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41738354956294366},null,null,2,2.33,null,null,3.0819999999999999,264,{"$f":"O174*P174","v":813.64799999999991},{"$f":"K174+M174+P174","v":266},{"$f":"L174+N174+Q174","v":815.97799999999995},null,null,null,null,3.0819999999999999,264,{"$f":"X174*Y174","v":813.64799999999991},{"$f":"T174+V174+Y174","v":264},{"$f":"U174+W174+Z174","v":813.64799999999991},false,false]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",10,48.010000000000005,10,20.004000000000001,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666319516767336},null,null,null,null,null,null,4.8010000000000002,10,48.010000000000005,10,48.010000000000005,null,null,null,null,4.8010000000000002,10,48.010000000000005,10,48.010000000000005,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1604,8547.7160000000003,1604,3561.5479999999998,{"$f":"E182/C182","v":1},0.41666662766989448,null,null,null,null,null,null,5.3289999999999997,1604,8547.7160000000003,1604,8547.7160000000003,null,null,null,null,5.3289999999999997,1604,8547.7160000000003,1604,8547.7160000000003,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",55,293.95400000000001,55,122.24133333333333,{"$f":"E187/C187","v":1},0.41585191333791455,null,null,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,true,true]
[null,"(b) Social Studies",55,293.95400000000001,55,122.241,1,0.41585077937364351,null,null,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,true,true]
[null,"(c) Languages",54,288.625,54,122.242,1,0.42353226504980512,null,null,null,null,null,null,5.3289999999999997,54,287.76599999999996,54,287.76599999999996,null,null,null,null,5.3289999999999997,54,287.76599999999996,54,287.76599999999996,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":2041},{"$f":"SUM(D174:D189)","v":10286.698999999999},{"$f":"SUM(E174:E189)","v":2041},{"$f":"SUM(F174:F189)","v":4288.2063333333335},1,0.41686903965337513,{"$f":"SUM(I174:I189)","v":0},0,2,2.33,0,0,null,{"$f":"SUM(P174:P189)","v":2043},{"$f":"SUM(Q174:Q189)","v":10289.292999999998},{"$f":"SUM(R174:R189)","v":2045},{"$f":"SUM(S174:S189)","v":10291.622999999998},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":2043},{"$f":"SUM(Z174:Z189)","v":10289.292999999998},{"$f":"SUM(AA174:AA189)","v":2043},{"$f":"SUM(AB174:AB189)","v":10289.292999999998},false,false]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",146,134.904,146,60.369,{"$f":"E204/C204","v":1},0.44749599715353139,null,null,null,null,null,null,0.92400000000000004,167,154.30800000000002,167,154.30800000000002,null,null,null,null,0.92400000000000004,167,154.30800000000002,167,154.30800000000002,true,true]
[null,"(b) Health and Physical Education ",168,155.232,168,81.088999999999984,1,0.52237296433725,null,null,null,null,null,null,0.92400000000000004,179,165.39600000000002,179,165.39600000000002,null,null,null,null,0.92400000000000004,179,165.39600000000002,179,165.39600000000002,true,true]
[null,"(c) Work Education ",181,167.244,181,85.33,1,0.51021262347229202,null,null,null,null,null,null,0.92400000000000004,189,174.636,189,174.636,null,null,null,null,0.92400000000000004,189,174.636,{"$f":"T206+V206+Y206","v":189},{"$f":"U206+W206+Z206","v":174.636},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":495},{"$f":"SUM(D199:D206)","v":457.38},{"$f":"SUM(E199:E206)","v":495},{"$f":"SUM(F199:F206)","v":226.78799999999995},1,0.49584153220516847,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":535},{"$f":"SUM(Q199:Q206)","v":494.34000000000003},{"$f":"SUM(R199:R206)","v":535},{"$f":"SUM(S199:S206)","v":494.34000000000003},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":535},494.34000000000003,535,494.34000000000003,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":2536},{"$f":"D190+D198+D207","v":10744.078999999998},{"$f":"E190+E198+E207","v":2536},{"$f":"F190+F198+F207","v":4514.9943333333331},1,0.42023093215652396,{"$f":"I190+I198+I207","v":0},0,2,2.33,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":2578},10783.632999999998,2580,10785.962999999998,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":2578},{"$f":"Z190+Z198+Z207","v":10783.632999999998},{"$f":"AA190+AA198+AA207","v":2578},{"$f":"AB190+AB198+AB207","v":10783.632999999998},false,false]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":2536},{"$f":"D170+D208","v":10744.078999999998},{"$f":"E170+E208","v":2536},{"$f":"F170+F208","v":4514.9943333333331},1,0.42023093215652396,{"$f":"I170+I208","v":0},0,2,2.33,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":6638},16551.671166666663,6640,16554.001166666661,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":2578},{"$f":"Z170+Z208","v":10783.632999999998},{"$f":"AA170+AA208","v":2578},{"$f":"AB170+AB208","v":10783.632999999998},false,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1205,6.0250000000000004,1205,5.0089999999999995,{"$f":"E213/C213","v":1},0.83136929460580899,null,null,null,null,null,null,0.01,645,{"$f":"O213*P213","v":6.45},645,6.45,null,null,null,null,0.01,645,{"$f":"X213*Y213","v":6.45},645,6.45,true,true]
[null,"(b) Class III to V",1808,9.0400000000000009,1808,5.141,1,0.56869469026548669,null,null,null,null,null,null,0.01,969,9.69,969,9.69,null,null,null,null,0.01,969,9.69,969,9.69,true,true]
[null,"(c) Class VI to VIII",1126,5.63,1126,5.0640000000000001,1,0.89946714031971586,null,null,null,null,null,null,0.01,535,5.3500000000000005,535,5.3500000000000005,null,null,null,null,0.01,535,5.3500000000000005,535,5.3500000000000005,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1180,8.26,1180,8.26,1,1,null,null,null,null,null,null,0.01,1136,{"$f":"O217*P217","v":11.36},1136,11.36,null,null,null,null,0.01,1136,{"$f":"X217*Y217","v":11.36},1136,11.36,true,true]
[null,"(b) Class III to V",1771,12.397,1771,12.397,1,1,null,null,null,null,null,null,0.01,1705,17.05,1705,17.05,null,null,null,null,0.01,1705,17.05,1705,17.05,true,true]
[null,"(c) Class VI to VIII",2726,19.082000000000001,2726,12.401,1,0.6498794675610523,null,null,null,null,null,null,0.01,2574,25.740000000000002,2574,25.740000000000002,null,null,null,null,0.01,2574,25.740000000000002,2574,25.740000000000002,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",169,1.69,169,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,169,1.69,169,1.69,null,null,null,null,0.01,169,1.69,169,1.69,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",10,0.2,10,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",90,1.44,90,0.46500000000000002,1,0.32291666666666669,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":10085},{"$f":"SUM(D213:D232)","v":63.763999999999996},{"$f":"SUM(E213:E232)","v":10085},{"$f":"SUM(F213:F232)","v":48.736999999999995},1,0.76433410701963489,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":7948},80.830000000000013,7948,80.830000000000013,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":7948},{"$f":"SUM(Z213:Z232)","v":80.830000000000013},{"$f":"SUM(AA213:AA232)","v":7948},{"$f":"SUM(AB213:AB232)","v":80.830000000000013},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",92,518.14400000000001,92,185.18800000000002,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.35740643527667987},null,null,null,null,null,null,6.1959999999999997,92,{"$f":"O236*P236","v":570.03199999999993},92,570.03199999999993,null,null,null,null,6.1959999999999997,92,{"$f":"X236*Y236","v":570.03199999999993},92,570.03199999999993,true,true]
[null,"(b) 2 RPs for CWSN",16,30.72,16,21.596,{"$f":"E237/C237","v":1},0.70299479166666667,null,null,null,null,null,null,1.92,16,{"$f":"O237*P237","v":30.72},16,30.72,null,null,null,null,1.92,16,30.72,16,30.72,true,true]
[null,"(c) 1 MIS Coordinator",8,14.1952,8,1.1460000000000001,1,8.0731514878268726E-2,null,null,null,null,null,null,2.182512,8,17.460096,8,17.460096,null,null,null,null,2.182512,8,17.460096,8,17.460096,true,true]
[null,"(d) 1 Datra Entry Operator",8,10.664,8,6.7079999999999993,1,0.62903225806451613,null,null,null,null,null,null,1.6395899999999999,8,13.116719999999999,8,13.116719999999999,null,null,null,null,1.6395899999999999,8,13.116719999999999,8,13.116719999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",26,40.849379999999996,26,21.341000000000001,1,0.52243142980383062,null,null,null,null,null,null,1.9324899,26,50.244737399999998,26,50.244737399999998,null,null,null,null,1.9324899,26,50.244737399999998,26,50.244737399999998,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",8,4,8,3.2,1,0.8,null,null,null,null,null,null,0.5,8,4,{"$f":"K243+M243+P243","v":8},{"$f":"L243+N243+Q243","v":4},null,null,null,null,0.5,8,4,8,4,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",8,2.4,8,0.48,1,0.2,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",8,{"$f":"SUM(D236:D246)","v":620.97257999999999},{"$f":"SUM(E236:E246)","v":166},{"$f":"SUM(F236:F246)","v":239.65899999999999},20.75,0.38594135670209462,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":8},{"$f":"SUM(Q236:Q246)","v":687.9735533999999},8,{"$f":"SUM(S236:S246)","v":687.9735533999999},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":8},{"$f":"SUM(Z236:Z246)","v":687.9735533999999},8,{"$f":"SUM(AB236:AB246)","v":687.9735533999999},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",100,563.19999999999993,100,488.64099999999996,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.86761541193181824},null,null,null,null,null,null,6.1959999999999997,100,{"$f":"O249*P249","v":619.6},100,619.6,null,null,null,null,6.1959999999999997,100,{"$f":"X249*Y249","v":619.6},100,619.6,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",100,10,100,3,{"$f":"E252/C252","v":1},0.3,null,null,null,null,null,null,0.1,100,10,100,10,null,null,null,null,0.1,100,10,100,10,true,true]
[13.049999999999999,"Meeting, TA",100,12,100,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,100,12,100,12,null,null,null,null,0.12,100,12,100,12,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",100,{"$f":"SUM(D249:D255)","v":585.19999999999993},100,{"$f":"SUM(F249:F255)","v":491.64099999999996},null,{"$f":"F256/D256","v":0.84012474367737533},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,100,{"$f":"SUM(Q249:Q255)","v":641.6},100,{"$f":"SUM(S249:S255)","v":641.6},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,100,{"$f":"SUM(Z249:Z255)","v":641.6},100,{"$f":"SUM(AB249:AB255)","v":641.6},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.997999999999998,null,43.731000000000002,null,{"$f":"F258/D258","v":0.87465498619944804},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.997999999999998},null,{"$f":"F258","v":43.731000000000002},null,0.87465498619944804,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",2951,14.755000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2841,{"$f":"O266*P266","v":14.205},2841,14.205,null,null,null,null,5.0000000000000001E-3,2841,{"$f":"X266*Y266","v":14.205},2841,14.205,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2708,13.540000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2556,12.780000000000001,2556,12.780000000000001,null,null,null,null,5.0000000000000001E-3,2556,12.780000000000001,2556,12.780000000000001,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":5659},{"$f":"SUM(D266:D269)","v":28.295000000000002},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":5397},26.984999999999999,5397,26.984999999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":5397},{"$f":"SUM(Z266:Z269)","v":26.984999999999999},{"$f":"SUM(AA266:AA269)","v":5397},{"$f":"SUM(AB266:AB269)","v":26.984999999999999},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1168,58.400000000000006,1168,58.4,{"$f":"E272/C272","v":1},0.99999999999999989,null,null,null,null,null,null,0.05,1167,{"$f":"O272*P272","v":58.35},1167,58.35,null,null,null,null,0.05,1167,{"$f":"X272*Y272","v":58.35},1167,58.35,true,true]
[17.02,"Upper Primary ",548,38.360000000000007,548,38.26,1,0.99739311783107376,null,null,null,null,null,null,7.0000000000000007E-2,549,38.430000000000007,549,38.430000000000007,null,null,null,null,7.0000000000000007E-2,549,38.430000000000007,549,38.430000000000007,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1716},{"$f":"D272+D273","v":96.760000000000019},{"$f":"E272+E273","v":1716},{"$f":"F272+F273","v":96.66},1,0.99896651508887946,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1716},96.78,1716,96.78,0,0,0,0,null,{"$f":"Y272+Y273","v":1716},96.78,1716,96.78,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1370,102.75,1370,102.75,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1370,{"$f":"O280*P280","v":102.75},1370,102.75,null,null,null,null,7.4999999999999997E-2,1370,{"$f":"X280*Y280","v":102.75},1370,102.75,true,true]
[null,"Sub Total",{"$f":"C280","v":1370},{"$f":"D280","v":102.75},{"$f":"E280","v":1370},{"$f":"F280","v":102.75},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1370},102.75,1370,102.75,0,0,0,0,null,{"$f":"Y280","v":1370},102.75,1370,102.75,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",2898,86.94,2898,61.174999999999997,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.70364619277662754},null,null,null,null,null,null,0.03,2885,{"$f":"O283*P283","v":86.55},2885,86.55,null,null,null,null,0.03,2885,{"$f":"X283*Y283","v":86.55},2885,86.55,true,true]
[null,"Total",{"$f":"C283","v":2898},{"$f":"D283","v":86.94},{"$f":"E283","v":2898},{"$f":"F283","v":61.174999999999997},{"$f":"E284/C284","v":1},0.70364619277662754,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":2885},86.55,2885,86.55,0,0,0,0,null,{"$f":"Y283","v":2885},86.55,2885,86.55,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,10.91,null,{"$f":"F286/D286","v":0.87280000000000002},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.38900000000000001,null,3.1120000000000002E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,2.88,null,0.23039999999999999,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":14.178999999999998},null,0.28357999999999994,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",8220,24.66,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,8328,{"$f":"O292*P292","v":24.984000000000002},8328,24.984000000000002,null,null,null,null,3.0000000000000001E-3,8220,{"$f":"X292*Y292","v":24.66},8220,24.66,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1370,13.700000000000001,1370,13.700000000000001,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":8220},{"$f":"SUM(D292:D294)","v":24.66},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":9698},38.684000000000005,9698,38.684000000000005,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":8220},24.66,8220,24.66,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",1,26.238999999999997,1,15.618999999999998,{"$f":"E301/C301","v":1},0.59525896566180114,null,null,1,{"$f":"D301-F301","v":10.62},null,null,21.24,null,{"$f":"O301*P301","v":0},1,10.62,1,10.62,null,null,21.24,null,{"$f":"X301*Y301","v":0},1,10.62,false,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",1,6.6230000000000002,1,6.6230000000000002,{"$f":"E304/C304","v":1},1,null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,60,{"$f":"O306*P306","v":438},{"$f":"K306+M306+P306","v":60},{"$f":"L306+N306+Q306","v":438},null,null,null,null,7.3,36,{"$f":"X306*Y306","v":262.8},36,262.8,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,3,26.28,3,26.28,null,null,null,null,8.76,0,0,0,0,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",12,23.52,12,4.7039999999999997,1,0.19999999999999998,null,null,12,{"$f":"D308-F308","v":18.815999999999999},null,null,1.96,null,0,12,18.815999999999999,12,18.815999999999999,null,null,1.96,null,0,12,18.815999999999999,false,true]
[23.17,"Separate Girls Toilet",9,18.593999999999998,9,3.7187999999999999,1,0.2,null,null,9,{"$f":"D309-F309","v":14.875199999999998},null,null,2.0659999999999998,null,0,9,14.875199999999998,9,14.875199999999998,null,null,2.0659999999999998,null,0,9,14.875199999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",14,12.32,14,3.08,{"$f":"E311/C311","v":1},0.25,null,null,14,9.24,null,null,0.88,null,0,14,9.24,14,9.24,null,null,0.88,null,0,14,9.24,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",5,10,5,10,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,33.97,15,33.97,null,null,null,null,null,10,23.84,10,23.84,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,1,132.22,1,132.22,null,null,null,null,132.22,1,132.22,1,132.22,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":42},{"$f":"SUM(D298:D331)","v":97.295999999999992},{"$f":"SUM(E298:E331)","v":42},{"$f":"SUM(F298:F331)","v":43.744799999999998},{"$f":"E332/C332","v":1},{"$f":"F332/D332","v":0.44960532807104098},{"$f":"SUM(I298:I331)","v":0},0,36,53.551200000000001,0,0,null,{"$f":"SUM(P298:P331)","v":79},630.47,115,684.02120000000002,36,53.551200000000001,0,0,null,{"$f":"SUM(Y298:Y331)","v":47},{"$f":"SUM(Z298:Z331)","v":418.86},{"$f":"SUM(AA298:AA331)","v":83},{"$f":"SUM(AB298:AB331)","v":472.41120000000001},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,175.93199999999999,null,70.993700000000004,null,{"$f":"F336/D336","v":0.40352920446536167},null,null,null,null,null,null,null,null,338.8630976222168,0,{"$f":"Q336","v":338.8630976222168},null,null,null,null,null,null,338.8630976222168,0,338.8630976222168,true,true]
[null,"Sub Total",0,{"$f":"D336","v":175.93199999999999},null,{"$f":"F336","v":70.993700000000004},null,0.40352920446536167,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":338.8630976222168},0,{"$f":"S336","v":338.8630976222168},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":338.8630976222168},0,{"$f":"AB336","v":338.8630976222168},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,153.21,null,50.889000000000003,null,{"$f":"F338/D338","v":0.33215194830624634},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.207500000000003,null,52.207500000000003,null,null,null,null,null,null,14.587999999999999,null,14.587999999999999]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,115.54950000000001,null,115.54950000000001,null,null,null,null,null,null,115.54950000000001,null,115.54950000000001]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.200000000000003,null,36.200000000000003,null,null,null,null,null,null,36.200000000000003,null,36.200000000000003]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,52.377000000000002,null,18.331950000000003,null,{"$f":"F342/D342","v":0.35000000000000003},null,null,null,null,null,null,null,null,70.429151488674975,0,70.429151488674975,null,null,null,null,null,null,67.520588812303359,0,67.520588812303359,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":205.58700000000002},null,{"$f":"SUM(F338:F342)","v":69.220950000000002},null,{"$f":"F343/D343","v":0.33669906171110037},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":274.38615148867495},0,{"$f":"SUM(S338:S342)","v":274.38615148867495},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":233.85808881230338},0,{"$f":"SUM(AB338:AB342)","v":233.85808881230338},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":13000.285579999998},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":5848.420783333333},null,{"$f":"F344/D344","v":0.44986863921902659},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":55.8812},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":20091.667969177553},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":20147.549169177553},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":53.551200000000001},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":13724.752739834519},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":13778.303939834519},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":13000.285579999998},null,{"$f":"F344+F349","v":5848.420783333333},null,{"$f":"F350/D350","v":0.44986863921902659},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":55.8812},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":20091.667969177553},0,{"$f":"S344+S349","v":20147.549169177553},null,{"$f":"U344+U349","v":53.551200000000001},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":13724.752739834519},0,{"$f":"AB344+AB349","v":13778.303939834519},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,3,{"$f":"O362*P362","v":9},3,9,null,null,null,null,7.4999999999999997E-3,300,{"$f":"X362*Y362","v":2.25},300,2.25,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":3},9,3,9,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":300},2.25,300,2.25,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",3,54,3,32.301000000000002,{"$f":"E365/C365","v":1},{"$f":"F365/D365","v":0.59816666666666674},null,null,null,null,null,null,18,3,{"$f":"O365*P365","v":54},3,54,null,null,null,null,18,3,{"$f":"X365*Y365","v":54},3,54,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",3,3.5999999999999996,3,2.6240000000000001,1,0.72888888888888903,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",3,3,3,1.57,1,0.52333333333333332,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3,true,true]
[26.130000000000006,"Salaries",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",3,9,3,6.3444000000000003,1,0.70493333333333341,null,null,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,36,3,16.315000000000001,1,0.45319444444444446,null,null,null,null,null,null,12,3,36,3,36,null,null,null,null,12,3,36,3,36,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",3,5.4,3,4.0500000000000007,1,0.75000000000000011,null,null,null,null,null,null,3.024,3,9.0719999999999992,3,9.0719999999999992,null,null,null,null,1.8,3,{"$f":"X373*Y373","v":5.4},3,5.4,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,2.6999999999999997,1,0.75,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,2.6999999999999997,1,0.75,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,4.0500000000000007,1,0.75000000000000011,null,null,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",3,3,3,1.6229999999999998,1,0.54099999999999993,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",3,3,3,1.7480000000000002,1,0.58266666666666678,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",3,3.75,3,1.7900000000000003,1,0.47733333333333339,null,null,null,null,null,null,1.25,3,3.75,3,3.75,null,null,null,null,1.25,3,3.75,3,3.75,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",3,2.25,3,1.962,1,0.872,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",3,2.25,3,1.8049999999999999,1,0.80222222222222217,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",3,0.60000000000000009,3,0.23499999999999999,1,0.39166666666666661,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",3,0.60000000000000009,3,0.22600000000000001,1,0.37666666666666659,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",3,1.5,3,0.313,1,0.20866666666666667,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",3,0.60000000000000009,3,0.27400000000000002,1,0.45666666666666661,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":54},{"$f":"SUM(D365:D386)","v":141.14999999999998},{"$f":"SUM(E365:E386)","v":54},{"$f":"SUM(F365:F386)","v":82.630400000000037},1,0.58540843074743221,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,54,144.82199999999997,54,144.82199999999997,0,0,0,0,47.050000000000011,54,141.14999999999998,54,141.14999999999998,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":54},{"$f":"D363+D387","v":141.14999999999998},{"$f":"E363+E387","v":54},{"$f":"F363+F387","v":82.630400000000037},1,0.58540843074743221,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":57},{"$f":"Q363+Q387","v":153.82199999999997},{"$f":"R363+R387","v":57},{"$f":"S363+S387","v":153.82199999999997},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":354},143.39999999999998,354,143.39999999999998,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":3},9,3,9,0,0,0,0,null,{"$f":"Y363+Y400","v":300},{"$f":"Z363+Z400","v":2.25},{"$f":"AA363+AA400","v":300},{"$f":"AB363+AB400","v":2.25},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":54},141.14999999999998,54,82.630400000000037,{"$f":"E426/C426","v":1},{"$f":"F426/D426","v":0.58540843074743221},{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":54},144.82199999999997,54,144.82199999999997,0,0,0,0,null,{"$f":"Y387+Y423","v":54},141.14999999999998,54,141.14999999999998,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",54,141.14999999999998,54,82.630400000000037,1,0.58540843074743221,0,0,0,0,0,0,null,57,153.82199999999997,57,153.82199999999997,0,0,0,0,null,354,143.39999999999998,354,143.39999999999998,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":54},{"$f":"D350+D427","v":13141.435579999998},{"$f":"E350+E427","v":54},{"$f":"F350+F427","v":5931.051183333333},null,null,{"$f":"I350+I427","v":0},0,0,55.8812,0,0,null,{"$f":"P350+P427","v":57},20245.489969177554,57,20301.371169177553,0,53.551200000000001,0,0,null,{"$f":"Y350+Y427","v":354},{"$f":"Z350+Z427","v":13868.152739834519},{"$f":"AA350+AA427","v":354},{"$f":"AB350+AB427","v":13921.703939834519},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.4340633810823928},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.4340633810823928}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.1948070488990532},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.1948070488990532}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48500233235893636},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48500233235893636}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":4.1138727623403826}]
[null,"Civil Works"]

{"sheet":"Dindigul","index":4,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Dindigul"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",709,21.27,691,21.623000000000001,{"$f":"E106/C106","v":0.97461212976022571},{"$f":"F106/D106","v":1.0165961448048897},null,null,null,null,null,null,4.4999999999999998E-2,888,{"$f":"O106*P106","v":39.96},888,39.96,null,null,null,null,0.03,888,{"$f":"X106*Y106","v":26.64},888,26.64,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":709},{"$f":"SUM(D106:D107)","v":21.27},{"$f":"SUM(E106:E107)","v":691},{"$f":"SUM(F106:F107)","v":21.623000000000001},{"$f":"SUM(G106:G107)","v":0.97461212976022571},1.0165961448048897,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":888},39.96,888,39.96,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":888},26.64,888,26.64,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,328.666,1,328.666,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},328.666,1,328.666,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",129,25.8,129,24.126000000000001,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.93511627906976746},null,null,null,null,null,null,0.25,50,{"$f":"O113*P113","v":12.5},50,12.5,null,null,null,null,0.2,50,{"$f":"X113*Y113","v":10},50,10,true,false]
[null,"Residential - fresh",130,26,127,13.954999999999998,{"$f":"E114/C114","v":0.97692307692307689},0.53673076923076912,null,null,null,null,null,null,0.25,140,{"$f":"O114*P114","v":35},140,35,null,null,null,null,0.2,290,58,290,58,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",655,39.299999999999997,601,27.268999999999998,0.91755725190839699,0.69386768447837155,null,null,null,null,null,null,0.06,651,39.059999999999995,651,39.059999999999995,null,null,null,null,0.06,651,39.059999999999995,651,39.059999999999995,true,true]
[null,"Non-Residential - Fresh (6 months)",100,3,70,5.3920000000000003,0.7,1.7973333333333334,null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,104,0,104,0,null,null,null,null,null,104,null,104,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,385,0,385,0,null,null,null,null,null,385,null,385,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,150,0,150,0,null,null,null,null,null,150,null,150,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":1014},{"$f":"SUM(D113:D121)","v":94.1},{"$f":"SUM(E113:E121)","v":927},{"$f":"SUM(F113:F121)","v":70.74199999999999},0.91420118343195267,0.7517747077577045,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1480},86.56,1480,86.56,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1630},107.06,1630,107.06,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",214,0.32100000000000001,214,0.32100000000000001,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",115,0.17250000000000001,115,0.17250000000000001,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",112,0.28000000000000003,112,0.28000000000000003,1,1,null,null,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",117,0.29249999999999998,117,0.29249999999999998,1,1,null,null,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":558},{"$f":"SUM(D125:D134)","v":1.0660000000000001},{"$f":"SUM(E126:E134)","v":558},{"$f":"SUM(F125:F134)","v":1.0660000000000001},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":49},{"$f":"SUM(Q125:Q134)","v":0.10150000000000001},{"$f":"SUM(R126:R134)","v":49},{"$f":"SUM(S125:S134)","v":0.10150000000000001},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":49},{"$f":"SUM(Z125:Z134)","v":0.10150000000000001},{"$f":"SUM(AA126:AA134)","v":49},{"$f":"SUM(AB125:AB134)","v":0.10150000000000001},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",1,0.2,1,0.2,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,1,{"$f":"O143*P143","v":0.2},1,0.2,null,null,null,null,0.2,1,{"$f":"X143*Y143","v":0.2},{"$f":"T143+V143+Y143","v":1},{"$f":"U143+W143+Z143","v":0.2},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":1},{"$f":"D143+D144","v":0.2},{"$f":"E143+E144","v":1},{"$f":"F143+F144","v":0.2},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":1},0.2,1,0.2,0,0,0,0,null,{"$f":"Y143+Y144","v":1},0.2,1,0.2,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,804,381.77333333333354,804,381.77333333333354,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,839,1866.3208,{"$f":"K157+M157+P157","v":839},1866.3208,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1643},2248.0941333333335,1643,2248.0941333333335,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1643,2248.0941333333335,1643,2248.0941333333335,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",222,685.197,222,286.07799999999997,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41751204398151187},null,null,2,2.33,0,null,3.0819999999999999,224,{"$f":"O174*P174","v":690.36799999999994},{"$f":"K174+M174+P174","v":226},{"$f":"L174+N174+Q174","v":692.69799999999998},null,null,0,null,3.0819999999999999,224,{"$f":"X174*Y174","v":690.36799999999994},{"$f":"T174+V174+Y174","v":224},{"$f":"U174+W174+Z174","v":690.36799999999994},false,false]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",10,48.010000000000005,10,20.004000000000001,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666319516767336},null,null,null,null,null,null,4.8010000000000002,10,48.010000000000005,10,48.010000000000005,null,null,null,null,4.8010000000000002,10,48.010000000000005,10,48.010000000000005,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",589,3138.7809999999999,589,1307.825,{"$f":"E182/C182","v":1},0.41666653391874109,null,null,null,null,null,null,5.3289999999999997,589,3138.7809999999999,589,3138.7809999999999,null,null,null,null,5.3289999999999997,589,3138.7809999999999,589,3138.7809999999999,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",7,37.302999999999997,7,14.062666666666667,{"$f":"E187/C187","v":1},0.37698487163677635,null,null,null,null,null,null,5.3289999999999997,7,37.302999999999997,7,37.302999999999997,null,null,null,null,5.3289999999999997,7,37.302999999999997,7,37.302999999999997,true,true]
[null,"(b) Social Studies",6,31.973999999999997,6,14.063000000000001,1,0.43982610871332967,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"(c) Languages",6,31.973999999999997,6,14.061999999999999,1,0.43979483330205793,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":841},{"$f":"SUM(D174:D189)","v":3979.2020000000002},{"$f":"SUM(E174:E189)","v":841},{"$f":"SUM(F174:F189)","v":1658.5796666666668},1,0.41681213134358763,{"$f":"SUM(I174:I189)","v":0},0,2,2.33,0,0,null,{"$f":"SUM(P174:P189)","v":843},{"$f":"SUM(Q174:Q189)","v":3984.373},{"$f":"SUM(R174:R189)","v":845},{"$f":"SUM(S174:S189)","v":3986.7030000000004},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":843},{"$f":"SUM(Z174:Z189)","v":3984.373},{"$f":"SUM(AA174:AA189)","v":843},{"$f":"SUM(AB174:AB189)","v":3984.373},false,false]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",150,138.6,150,80.528500000000008,{"$f":"E204/C204","v":1},0.58101370851370859,null,null,null,null,null,null,0.92400000000000004,162,149.68800000000002,162,149.68800000000002,null,null,null,null,0.92400000000000004,162,149.68800000000002,162,149.68800000000002,true,true]
[null,"(b) Health and Physical Education ",163,150.61199999999999,163,86.088000000000008,1,0.57158792128117286,null,null,null,null,null,null,0.92400000000000004,169,156.15600000000001,169,156.15600000000001,null,null,null,null,0.92400000000000004,169,156.15600000000001,169,156.15600000000001,true,true]
[null,"(c) Work Education ",164,151.536,164,86.093000000000018,1,0.56813562453806365,null,null,null,null,null,null,0.92400000000000004,168,155.232,168,155.232,null,null,null,null,0.92400000000000004,168,155.232,{"$f":"T206+V206+Y206","v":168},{"$f":"U206+W206+Z206","v":155.232},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":477},{"$f":"SUM(D199:D206)","v":440.74799999999999},{"$f":"SUM(E199:E206)","v":477},{"$f":"SUM(F199:F206)","v":252.70950000000005},1,0.5733650521386372,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":499},{"$f":"SUM(Q199:Q206)","v":461.07600000000002},{"$f":"SUM(R199:R206)","v":499},{"$f":"SUM(S199:S206)","v":461.07600000000002},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":499},461.07600000000002,499,461.07600000000002,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1318},{"$f":"D190+D198+D207","v":4419.95},{"$f":"E190+E198+E207","v":1318},{"$f":"F190+F198+F207","v":1911.2891666666669},1,0.43242325516502833,{"$f":"I190+I198+I207","v":0},0,2,2.33,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1342},4445.4490000000005,1344,4447.7790000000005,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1342},{"$f":"Z190+Z198+Z207","v":4445.4490000000005},{"$f":"AA190+AA198+AA207","v":1342},{"$f":"AB190+AB198+AB207","v":4445.4490000000005},false,false]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1318},{"$f":"D170+D208","v":4419.95},{"$f":"E170+E208","v":1318},{"$f":"F170+F208","v":1911.2891666666669},1,0.43242325516502833,{"$f":"I170+I208","v":0},0,2,2.33,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2985},6693.5431333333345,2987,6695.8731333333344,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1342},{"$f":"Z170+Z208","v":4445.4490000000005},{"$f":"AA170+AA208","v":1342},{"$f":"AB170+AB208","v":4445.4490000000005},false,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1414,7.07,1414,5.5960000000000001,{"$f":"E213/C213","v":1},0.79151343705799149,null,null,null,null,null,null,0.01,1000,{"$f":"O213*P213","v":10},1000,10,null,null,null,null,0.01,1000,{"$f":"X213*Y213","v":10},1000,10,true,true]
[null,"(b) Class III to V",2122,10.61,2122,7.7850000000000001,1,0.73374175306314804,null,null,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1500,15,1500,15,true,true]
[null,"(c) Class VI to VIII",1042,5.21,1042,9.4740000000000002,1,1.818426103646833,null,null,null,null,null,null,0.01,551,5.51,551,5.51,null,null,null,null,0.01,551,5.51,551,5.51,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1812,12.684000000000001,1812,9.5640000000000001,1,0.75402081362346263,null,null,null,null,null,null,0.01,1798,{"$f":"O217*P217","v":17.98},1798,17.98,null,null,null,null,0.01,1798,{"$f":"X217*Y217","v":17.98},1798,17.98,true,true]
[null,"(b) Class III to V",2719,19.033000000000001,2719,10.167999999999999,1,0.5342300215415331,null,null,null,null,null,null,0.01,2697,26.97,2697,26.97,null,null,null,null,0.01,2697,26.97,2697,26.97,true,true]
[null,"(c) Class VI to VIII",2607,18.248999999999999,2607,8.1790000000000003,1,0.44818894185982799,null,null,null,null,null,null,0.01,2598,25.98,2598,25.98,null,null,null,null,0.01,2598,25.98,2598,25.98,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",197,1.97,197,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,197,1.97,197,1.97,null,null,null,null,0.01,197,1.97,197,1.97,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",12,0.24,12,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",110,1.76,110,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":12035},{"$f":"SUM(D213:D232)","v":76.825999999999993},{"$f":"SUM(E213:E232)","v":12035},{"$f":"SUM(F213:F232)","v":50.765999999999998},1,0.66079191940228577,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":10556},106.91,10556,106.91,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":10556},{"$f":"SUM(Z213:Z232)","v":106.91},{"$f":"SUM(AA213:AA232)","v":10556},{"$f":"SUM(AB213:AB232)","v":106.91},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",59,332.28800000000001,59,178.68700000000001,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.53774737577041609},null,null,null,null,null,null,6.1959999999999997,59,{"$f":"O236*P236","v":365.56399999999996},59,365.56399999999996,null,null,null,null,6.1959999999999997,59,{"$f":"X236*Y236","v":365.56399999999996},59,365.56399999999996,true,true]
[null,"(b) 2 RPs for CWSN",28,53.76,28,32.099000000000004,{"$f":"E237/C237","v":1},0.59707961309523816,null,null,null,null,null,null,1.92,28,{"$f":"O237*P237","v":53.76},28,53.76,null,null,null,null,1.92,28,53.76,28,53.76,true,true]
[null,"(c) 1 MIS Coordinator",14,24.8416,14,14.375999999999999,1,0.57870668555970628,null,null,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,true,true]
[null,"(d) 1 Datra Entry Operator",14,18.661999999999999,14,10.161,1,0.54447540456542709,null,null,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",32,50.276159999999997,32,27.359000000000002,1,0.54417441586628734,null,null,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",16,8,16,5.2000000000000011,1,0.65000000000000013,null,null,null,null,null,null,0.5,16,8,{"$f":"K243+M243+P243","v":16},{"$f":"L243+N243+Q243","v":8},null,null,null,null,0.5,16,8,16,8,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",16,4.8,16,0,1,0,null,null,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",16,{"$f":"SUM(D236:D246)","v":492.62775999999997},{"$f":"SUM(E236:E246)","v":179},{"$f":"SUM(F236:F246)","v":267.88200000000001},11.1875,0.54378177957328278,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":16},{"$f":"SUM(Q236:Q246)","v":547.47310479999987},16,{"$f":"SUM(S236:S246)","v":547.47310479999987},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":16},{"$f":"SUM(Z236:Z246)","v":547.47310479999987},16,{"$f":"SUM(AB236:AB246)","v":547.47310479999987},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",163,918.01599999999996,163,585.46599999999989,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.6377514117401003},null,null,null,null,null,null,6.1959999999999997,162,{"$f":"O249*P249","v":1003.752},162,1003.752,null,null,null,null,6.1959999999999997,162,{"$f":"X249*Y249","v":1003.752},162,1003.752,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",163,16.3,163,5.0149999999999997,{"$f":"E252/C252","v":1},0.30766871165644166,null,null,null,null,null,null,0.1,163,16.3,163,16.3,null,null,null,null,0.1,163,16.3,163,16.3,true,true]
[13.049999999999999,"Meeting, TA",163,19.559999999999999,163,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,163,19.559999999999999,163,19.559999999999999,null,null,null,null,0.12,163,19.559999999999999,163,19.559999999999999,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",163,{"$f":"SUM(D249:D255)","v":953.87599999999986},163,{"$f":"SUM(F249:F255)","v":590.48099999999988},null,{"$f":"F256/D256","v":0.61903329153894215},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,163,{"$f":"SUM(Q249:Q255)","v":1039.6119999999999},163,{"$f":"SUM(S249:S255)","v":1039.6119999999999},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,163,{"$f":"SUM(Z249:Z255)","v":1039.6119999999999},163,{"$f":"SUM(AB249:AB255)","v":1039.6119999999999},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.985999999999997,null,44.638999999999996,null,{"$f":"F258/D258","v":0.89303004841355571},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.985999999999997},null,{"$f":"F258","v":44.638999999999996},null,0.89303004841355571,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4531,22.655000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4495,{"$f":"O266*P266","v":22.475000000000001},4495,22.475000000000001,null,null,null,null,5.0000000000000001E-3,4495,{"$f":"X266*Y266","v":22.475000000000001},4495,22.475000000000001,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2607,13.035,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2598,12.99,2598,12.99,null,null,null,null,5.0000000000000001E-3,2598,12.99,2598,12.99,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":7138},{"$f":"SUM(D266:D269)","v":35.69},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7093},35.465000000000003,7093,35.465000000000003,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7093},{"$f":"SUM(Z266:Z269)","v":35.465000000000003},{"$f":"SUM(AA266:AA269)","v":7093},{"$f":"SUM(AB266:AB269)","v":35.465000000000003},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1409,70.45,1409,70.45,{"$f":"E272/C272","v":1},1,null,null,null,null,null,null,0.05,1408,{"$f":"O272*P272","v":70.400000000000006},1408,70.400000000000006,null,null,null,null,0.05,1408,{"$f":"X272*Y272","v":70.400000000000006},1408,70.400000000000006,true,true]
[17.02,"Upper Primary ",487,34.090000000000003,487,34.090000000000003,1,1,null,null,null,null,null,null,7.0000000000000007E-2,487,34.090000000000003,487,34.090000000000003,null,null,null,null,7.0000000000000007E-2,487,34.090000000000003,487,34.090000000000003,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1896},{"$f":"D272+D273","v":104.54},{"$f":"E272+E273","v":1896},{"$f":"F272+F273","v":104.54},1,1,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1895},104.49000000000001,1895,104.49000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":1895},104.49000000000001,1895,104.49000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1316,94.2,1316,94.2,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1320,95,1320,95,null,null,null,null,7.4999999999999997E-2,1320,95,1320,95,true,true]
[null,"Sub Total",{"$f":"C280","v":1316},{"$f":"D280","v":94.2},{"$f":"E280","v":1316},{"$f":"F280","v":94.2},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1320},95,1320,95,0,0,0,0,null,{"$f":"Y280","v":1320},95,1320,95,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",5413,162.38999999999999,5413,122.032,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.75147484451013002},null,null,null,null,null,null,0.03,5242,{"$f":"O283*P283","v":157.26},5242,157.26,null,null,null,null,0.03,5242,{"$f":"X283*Y283","v":157.26},5242,157.26,true,true]
[null,"Total",{"$f":"C283","v":5413},{"$f":"D283","v":162.38999999999999},{"$f":"E283","v":5413},{"$f":"F283","v":122.032},{"$f":"E284/C284","v":1},0.75147484451013002,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":5242},157.26,5242,157.26,0,0,0,0,null,{"$f":"Y283","v":5242},157.26,5242,157.26,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,10.292999999999999,null,{"$f":"F286/D286","v":0.82343999999999995},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,6.24,null,0.49920000000000003,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":16.533000000000001},null,0.33066000000000001,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",7896,23.687999999999999,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,9876,{"$f":"O292*P292","v":29.628},9876,29.628,null,null,null,null,3.0000000000000001E-3,7920,{"$f":"X292*Y292","v":23.76},7920,23.76,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1320,13.200000000000001,1320,13.200000000000001,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":7896},{"$f":"SUM(D292:D294)","v":23.687999999999999},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":11196},42.828000000000003,11196,42.828000000000003,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":7920},23.76,7920,23.76,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",1,4.9989999999999997,1,4.9989999999999997,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",1,25.36,1,12.68,1,0.5,null,null,1,{"$f":"D302-F302","v":12.68},null,null,25.36,null,{"$f":"O302*P302","v":0},1,12.68,1,12.68,null,null,25.36,null,{"$f":"X302*Y302","v":0},1,12.68,false,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",1,1.625,1,1.625,1,1,null,null,null,null,null,null,7.3,67,{"$f":"O306*P306","v":489.09999999999997},{"$f":"K306+M306+P306","v":67},{"$f":"L306+N306+Q306","v":489.09999999999997},null,null,null,null,7.3,43,{"$f":"X306*Y306","v":313.89999999999998},43,313.89999999999998,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,3,26.28,3,26.28,null,null,null,null,8.76,0,0,0,0,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",40,78.400000000000006,40,15.68,1,0.19999999999999998,null,null,40,{"$f":"D308-F308","v":62.720000000000006},null,null,1.96,null,0,40,62.720000000000006,40,62.720000000000006,null,null,1.96,null,0,40,62.720000000000006,false,true]
[23.17,"Separate Girls Toilet",11,22.725999999999999,11,4.5452000000000004,1,0.2,null,null,11,{"$f":"D309-F309","v":18.180799999999998},null,null,2.0659999999999998,null,0,11,18.180799999999998,11,18.180799999999998,null,null,2.0659999999999998,null,0,11,18.180799999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",266,234.08,16,3.52,{"$f":"E311/C311","v":6.0150375939849621E-2},1.5037593984962405E-2,null,null,266,230.56,null,null,0.88,null,0,266,230.56,266,230.56,null,null,0.88,null,0,266,230.56,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",12,20.95,12,20.95,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,30.8,15,30.8,null,null,null,null,null,10,22.450000000000003,10,22.450000000000003,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":332},{"$f":"SUM(D298:D331)","v":388.14000000000004},{"$f":"SUM(E298:E331)","v":82},{"$f":"SUM(F298:F331)","v":63.999200000000002},{"$f":"E332/C332","v":0.24698795180722891},{"$f":"F332/D332","v":0.1648868964806513},{"$f":"SUM(I298:I331)","v":0},0,318,324.14080000000001,0,0,null,{"$f":"SUM(P298:P331)","v":85},546.17999999999995,403,870.32079999999996,318,324.14080000000001,0,0,null,{"$f":"SUM(Y298:Y331)","v":53},{"$f":"SUM(Z298:Z331)","v":336.34999999999997},{"$f":"SUM(AA298:AA331)","v":371},{"$f":"SUM(AB298:AB331)","v":660.49080000000004},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,182.53200000000001,null,93.546999999999997,null,{"$f":"F336/D336","v":0.5124964389805623},null,null,null,null,null,null,null,null,265,0,{"$f":"Q336","v":265},null,null,null,null,null,null,265,0,265,true,true]
[null,"Sub Total",0,{"$f":"D336","v":182.53200000000001},null,{"$f":"F336","v":93.546999999999997},null,0.5124964389805623,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":265},0,{"$f":"S336","v":265},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":265},0,{"$f":"AB336","v":265},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,167.114,null,52.808,null,{"$f":"F338/D338","v":0.31599985638546141},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.38,null,69.38,null,null,null,null,null,null,15,null,15]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,147.43799999999999,null,147.43799999999999,null,null,null,null,null,null,115,null,115]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.03,null,29.03,null,null,null,null,null,null,25,null,25]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,30.254999999999999,null,9.0764999999999993,null,{"$f":"F342/D342","v":0.3},null,null,null,null,null,null,null,null,40.403711429600015,0,40.403711429600015,null,null,null,null,null,null,38.72006849126317,0,38.72006849126317,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":197.369},null,{"$f":"SUM(F338:F342)","v":61.884500000000003},null,{"$f":"F343/D343","v":0.31354721359484011},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":286.25171142959999},0,{"$f":"SUM(S338:S342)","v":286.25171142959999},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":193.72006849126316},0,{"$f":"SUM(AB338:AB342)","v":193.72006849126316},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":7348.4507600000006},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3515.423866666667},null,{"$f":"F344/D344","v":0.47838979690824884},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":326.4708},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":10475.500449562933},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":10801.971249562932},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":324.14080000000001},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":7584.4906732912641},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":7908.6314732912642},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":7348.4507600000006},null,{"$f":"F344+F349","v":3515.423866666667},null,{"$f":"F350/D350","v":0.47838979690824884},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":326.4708},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":10475.500449562933},0,{"$f":"S344+S349","v":10801.971249562932},null,{"$f":"U344+U349","v":324.14080000000001},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":7584.4906732912641},0,{"$f":"AB344+AB349","v":7908.6314732912642},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":7348.4507600000006},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":3515.423866666667},null,null,{"$f":"I350+I427","v":0},0,0,326.4708,0,0,null,{"$f":"P350+P427","v":0},10475.500449562933,0,10801.971249562932,0,324.14080000000001,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":7584.4906732912641},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":7908.6314732912642},false,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S350-S428","v":0}]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3507693574412731},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3507693574412731}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9598839637864054},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9598839637864054}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48959252459830938},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48959252459830938}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.8002458458259882}]
[null,"Civil Works"]

{"sheet":"Erode","index":5,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Erode"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",604,18.12,604,18.12,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,743,{"$f":"O106*P106","v":33.435000000000002},743,33.435000000000002,null,null,null,null,0.03,743,{"$f":"X106*Y106","v":22.29},743,22.29,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":604},{"$f":"SUM(D106:D107)","v":18.12},{"$f":"SUM(E106:E107)","v":604},{"$f":"SUM(F106:F107)","v":18.12},{"$f":"SUM(G106:G107)","v":1},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":743},33.435000000000002,743,33.435000000000002,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":743},22.29,743,22.29,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,602.04,1,602.04,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},602.04,1,602.04,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",0,0,null,0,{"$f":"E113/C113","v":{"$error":"#DIV/0!"}},{"$f":"F113/D113","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,0.25,null,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",0,0,null,0,{"$f":"E114/C114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,{"$f":"O114*P114","v":0},0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"(b) Non-Residential Fresh (12 months) ",875,52.5,875,37.158639999999991,1,0.70778361904761888,null,null,null,null,null,null,0.06,745,44.699999999999996,745,44.699999999999996,null,null,null,null,0.06,745,44.699999999999996,745,44.699999999999996,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,21,0,21,0,null,null,null,null,null,21,null,21,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,184,0,184,0,null,null,null,null,null,184,null,184,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,470,0,470,0,null,null,null,null,null,470,null,470,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,164,0,164,0,null,null,null,null,null,164,null,164,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":875},{"$f":"SUM(D113:D121)","v":52.5},{"$f":"SUM(E113:E121)","v":875},{"$f":"SUM(F113:F121)","v":37.158639999999991},1,0.70778361904761888,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1584},44.699999999999996,1584,44.699999999999996,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1584},44.699999999999996,1584,44.699999999999996,true,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",53,7.9500000000000001E-2,53,7.9500000000000001E-2,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",24,3.6000000000000004E-2,24,3.6000000000000004E-2,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",28,7.0000000000000007E-2,28,7.0000000000000007E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",24,0.06,24,0.06,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":129},{"$f":"SUM(D125:D134)","v":0.2455},{"$f":"SUM(E126:E134)","v":129},{"$f":"SUM(F125:F134)","v":0.2455},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":3},{"$f":"SUM(Q125:Q134)","v":6.5000000000000006E-3},{"$f":"SUM(R126:R134)","v":3},{"$f":"SUM(S125:S134)","v":6.5000000000000006E-3},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":3},{"$f":"SUM(Z125:Z134)","v":6.5000000000000006E-3},{"$f":"SUM(AA126:AA134)","v":3},{"$f":"SUM(AB125:AB134)","v":6.5000000000000006E-3},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",3,0.60000000000000009,3,0.60000000000000009,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,1,{"$f":"O143*P143","v":0.2},1,0.2,null,null,null,null,0.2,1,{"$f":"X143*Y143","v":0.2},{"$f":"T143+V143+Y143","v":1},{"$f":"U143+W143+Z143","v":0.2},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":3},{"$f":"D143+D144","v":0.60000000000000009},{"$f":"E143+E144","v":3},{"$f":"F143+F144","v":0.60000000000000009},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":1},0.2,1,0.2,0,0,0,0,null,{"$f":"Y143+Y144","v":1},0.2,1,0.2,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1592,850.70000000000027,1592,850.70000000000027,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1626,3832.7003500000001,{"$f":"K157+M157+P157","v":1626},3832.7003500000001,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":3218},4683.4003499999999,3218,4683.4003499999999,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,3218,4683.4003499999999,3218,4683.4003499999999,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",200,619.37900000000002,200,259.81200000000001,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41947176123181446},null,null,2,2.33,null,null,3.0819999999999999,202,{"$f":"O174*P174","v":622.56399999999996},{"$f":"K174+M174+P174","v":204},{"$f":"L174+N174+Q174","v":624.89400000000001},null,null,null,null,3.0819999999999999,202,{"$f":"X174*Y174","v":622.56399999999996},{"$f":"T174+V174+Y174","v":202},{"$f":"U174+W174+Z174","v":622.56399999999996},false,false]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",8,38.408000000000001,8,16.003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41665798791918351},null,null,null,null,null,null,4.8010000000000002,8,38.408000000000001,8,38.408000000000001,null,null,null,null,4.8010000000000002,8,38.408000000000001,8,38.408000000000001,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1209,6442.7609999999995,1209,2684.4839999999999,{"$f":"E182/C182","v":1},0.41666670546990647,null,null,null,null,null,null,5.3289999999999997,1209,6442.7609999999995,1209,6442.7609999999995,null,null,null,null,5.3289999999999997,1209,6442.7609999999995,1209,6442.7609999999995,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",72,383.68799999999999,72,159.13,{"$f":"E187/C187","v":1},0.41473801630491441,null,null,null,null,null,null,5.3289999999999997,72,383.68799999999999,72,383.68799999999999,null,null,null,null,5.3289999999999997,72,383.68799999999999,72,383.68799999999999,true,true]
[null,"(b) Social Studies",72,383.68799999999999,72,159.13,1,0.41473801630491441,null,null,null,null,null,null,5.3289999999999997,72,383.68799999999999,72,383.68799999999999,null,null,null,null,5.3289999999999997,72,383.68799999999999,72,383.68799999999999,true,true]
[null,"(c) Languages",71,378.35899999999998,71,159.13,1,0.42057939681625123,null,null,null,null,null,null,5.3289999999999997,71,378.35899999999998,71,378.35899999999998,null,null,null,null,5.3289999999999997,71,378.35899999999998,71,378.35899999999998,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1632},{"$f":"SUM(D174:D189)","v":8246.2829999999994},{"$f":"SUM(E174:E189)","v":1632},{"$f":"SUM(F174:F189)","v":3437.6890000000003},1,0.41687739797433587,{"$f":"SUM(I174:I189)","v":0},0,2,2.33,0,0,null,{"$f":"SUM(P174:P189)","v":1634},{"$f":"SUM(Q174:Q189)","v":8249.4679999999989},{"$f":"SUM(R174:R189)","v":1636},{"$f":"SUM(S174:S189)","v":8251.7979999999989},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1634},{"$f":"SUM(Z174:Z189)","v":8249.4679999999989},{"$f":"SUM(AA174:AA189)","v":1634},{"$f":"SUM(AB174:AB189)","v":8249.4679999999989},false,false]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",170,157.08000000000001,170,86.45,{"$f":"E204/C204","v":1},0.55035650623885912,null,null,null,null,null,null,0.92400000000000004,174,160.77600000000001,174,160.77600000000001,null,null,null,null,0.92400000000000004,174,160.77600000000001,174,160.77600000000001,true,true]
[null,"(b) Health and Physical Education ",133,122.89200000000001,133,72.37299999999999,1,0.58891547049441773,null,null,null,null,null,null,0.92400000000000004,174,160.77600000000001,174,160.77600000000001,null,null,null,null,0.92400000000000004,174,160.77600000000001,174,160.77600000000001,true,true]
[null,"(c) Work Education ",216,199.584,216,110.613,1,0.55421777296777297,null,null,null,null,null,null,0.92400000000000004,203,187.572,203,187.572,null,null,null,null,0.92400000000000004,203,187.572,{"$f":"T206+V206+Y206","v":203},{"$f":"U206+W206+Z206","v":187.572},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":519},{"$f":"SUM(D199:D206)","v":479.55600000000004},{"$f":"SUM(E199:E206)","v":519},{"$f":"SUM(F199:F206)","v":269.43599999999998},1,0.5618447063533768,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":551},{"$f":"SUM(Q199:Q206)","v":509.12400000000002},{"$f":"SUM(R199:R206)","v":551},{"$f":"SUM(S199:S206)","v":509.12400000000002},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":551},509.12400000000002,551,509.12400000000002,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":2151},{"$f":"D190+D198+D207","v":8725.8389999999999},{"$f":"E190+E198+E207","v":2151},{"$f":"F190+F198+F207","v":3707.1250000000005},1,0.42484453357436464,{"$f":"I190+I198+I207","v":0},0,2,2.33,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":2185},8758.5919999999987,2187,8760.9219999999987,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":2185},{"$f":"Z190+Z198+Z207","v":8758.5919999999987},{"$f":"AA190+AA198+AA207","v":2185},{"$f":"AB190+AB198+AB207","v":8758.5919999999987},false,false]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":2151},{"$f":"D170+D208","v":8725.8389999999999},{"$f":"E170+E208","v":2151},{"$f":"F170+F208","v":3707.1250000000005},1,0.42484453357436464,{"$f":"I170+I208","v":0},0,2,2.33,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":5403},13441.992349999999,5405,13444.322349999999,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":2185},{"$f":"Z170+Z208","v":8758.5919999999987},{"$f":"AA170+AA208","v":2185},{"$f":"AB170+AB208","v":8758.5919999999987},false,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1655,8.2750000000000004,1655,5.75,{"$f":"E213/C213","v":1},0.69486404833836857,null,null,null,null,null,null,0.01,929,{"$f":"O213*P213","v":9.2900000000000009},929,9.2900000000000009,null,null,null,null,0.01,929,{"$f":"X213*Y213","v":9.2900000000000009},929,9.2900000000000009,true,true]
[null,"(b) Class III to V",2483,12.415000000000001,2483,7.5,1,0.60410793395086582,null,null,null,null,null,null,0.01,1393,13.93,1393,13.93,null,null,null,null,0.01,1393,13.93,1393,13.93,true,true]
[null,"(c) Class VI to VIII",1306,6.53,1306,1.97875,1,0.30302450229709033,null,null,null,null,null,null,0.01,551,5.51,551,5.51,null,null,null,null,0.01,551,5.51,551,5.51,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1841,12.887,1841,8,1,0.62078063164429265,null,null,null,null,null,null,0.01,1816,{"$f":"O217*P217","v":18.16},1816,18.16,null,null,null,null,0.01,1816,{"$f":"X217*Y217","v":18.16},1816,18.16,true,true]
[null,"(b) Class III to V",2761,19.327000000000002,2761,10.3995,1,0.53808144047187867,null,null,null,null,null,null,0.01,2723,27.23,2723,27.23,null,null,null,null,0.01,2723,27.23,2723,27.23,true,true]
[null,"(c) Class VI to VIII",3162,22.134,3162,17.492710000000002,1,0.79030947863016188,null,null,null,null,null,null,0.01,3147,31.470000000000002,3147,31.470000000000002,null,null,null,null,0.01,3147,31.470000000000002,3147,31.470000000000002,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",238,2.38,238,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,238,2.38,238,2.38,null,null,null,null,0.01,238,2.38,238,2.38,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",14,0.28000000000000003,14,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",120,1.92,120,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":13580},{"$f":"SUM(D213:D232)","v":86.147999999999996},{"$f":"SUM(E213:E232)","v":13580},{"$f":"SUM(F213:F232)","v":51.120959999999997},1,0.59340855272322046,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":11012},111.47,11012,111.47,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":11012},{"$f":"SUM(Z213:Z232)","v":111.47},{"$f":"SUM(AA213:AA232)","v":11012},{"$f":"SUM(AB213:AB232)","v":111.47},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",141,794.11199999999997,141,560.81200999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.70621273825354614},null,null,null,null,null,null,6.1959999999999997,141,{"$f":"O236*P236","v":873.63599999999997},141,873.63599999999997,null,null,null,null,6.1959999999999997,141,{"$f":"X236*Y236","v":873.63599999999997},141,873.63599999999997,true,true]
[null,"(b) 2 RPs for CWSN",40,76.8,40,53.465747999999998,{"$f":"E237/C237","v":1},0.69616859374999995,null,null,null,null,null,null,1.92,40,{"$f":"O237*P237","v":76.8},40,76.8,null,null,null,null,1.92,40,76.8,40,76.8,true,true]
[null,"(c) 1 MIS Coordinator",20,35.488,20,0,1,0,null,null,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,true,true]
[null,"(d) 1 Datra Entry Operator",20,26.66,20,1.7292500000000002,1,6.4863090772693185E-2,null,null,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",38,59.702939999999998,38,27.366299999999999,1,0.45837441171238802,null,null,null,null,null,null,1.9324899,38,73.434616199999994,38,73.434616199999994,null,null,null,null,1.9324899,38,73.434616199999994,38,73.434616199999994,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",20,10,20,8,1,0.8,null,null,null,null,null,null,0.5,20,10,{"$f":"K243+M243+P243","v":20},{"$f":"L243+N243+Q243","v":10},null,null,null,null,0.5,20,10,20,10,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",20,6,20,1.85,1,0.30833333333333335,null,null,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",20,{"$f":"SUM(D236:D246)","v":1008.7629399999998},{"$f":"SUM(E236:E246)","v":299},{"$f":"SUM(F236:F246)","v":653.22330799999997},14.95,0.64754887605208822,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":20},{"$f":"SUM(Q236:Q246)","v":1116.3126561999998},20,{"$f":"SUM(S236:S246)","v":1116.3126561999998},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":20},{"$f":"SUM(Z236:Z246)","v":1116.3126561999998},20,{"$f":"SUM(AB236:AB246)","v":1116.3126561999998},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",142,799.74399999999991,142,495.25988999999993,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.61927302986955823},null,null,null,null,null,null,6.1959999999999997,142,{"$f":"O249*P249","v":879.83199999999999},142,879.83199999999999,null,null,null,null,6.1959999999999997,142,{"$f":"X249*Y249","v":879.83199999999999},142,879.83199999999999,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",142,14.200000000000001,142,2.5499999999999998,{"$f":"E252/C252","v":1},0.17957746478873238,null,null,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,true,true]
[13.049999999999999,"Meeting, TA",142,17.04,142,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,142,17.04,142,17.04,null,null,null,null,0.12,142,17.04,142,17.04,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",142,{"$f":"SUM(D249:D255)","v":830.98399999999992},142,{"$f":"SUM(F249:F255)","v":497.80988999999994},null,{"$f":"F256/D256","v":0.599060740038316},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,142,{"$f":"SUM(Q249:Q255)","v":911.072},142,{"$f":"SUM(S249:S255)","v":911.072},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,142,{"$f":"SUM(Z249:Z255)","v":911.072},142,{"$f":"SUM(AB249:AB255)","v":911.072},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.99,null,49.676000000000002,null,{"$f":"F258/D258","v":0.9937187437487498},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.99},null,{"$f":"F258","v":49.676000000000002},null,0.9937187437487498,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4602,23.01,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4539,{"$f":"O266*P266","v":22.695},4539,22.695,null,null,null,null,5.0000000000000001E-3,4539,{"$f":"X266*Y266","v":22.695},4539,22.695,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3118,15.59,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3103,15.515000000000001,3103,15.515000000000001,null,null,null,null,5.0000000000000001E-3,3103,15.515000000000001,3103,15.515000000000001,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":7720},{"$f":"SUM(D266:D269)","v":38.6},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7642},38.21,7642,38.21,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7642},{"$f":"SUM(Z266:Z269)","v":38.21},{"$f":"SUM(AA266:AA269)","v":7642},{"$f":"SUM(AB266:AB269)","v":38.21},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1711,85.550000000000011,1711,85.55,{"$f":"E272/C272","v":1},0.99999999999999989,null,null,null,null,null,null,0.05,1711,{"$f":"O272*P272","v":85.550000000000011},1711,85.550000000000011,null,null,null,null,0.05,1711,{"$f":"X272*Y272","v":85.550000000000011},1711,85.550000000000011,true,true]
[17.02,"Upper Primary ",665,46.550000000000004,665,46.55,1,0.99999999999999989,null,null,null,null,null,null,7.0000000000000007E-2,665,46.550000000000004,665,46.550000000000004,null,null,null,null,7.0000000000000007E-2,665,46.550000000000004,665,46.550000000000004,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2376},{"$f":"D272+D273","v":132.10000000000002},{"$f":"E272+E273","v":2376},{"$f":"F272+F273","v":132.1},1,0.99999999999999978,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2376},132.10000000000002,2376,132.10000000000002,0,0,0,0,null,{"$f":"Y272+Y273","v":2376},132.10000000000002,2376,132.10000000000002,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1810,135.75,1810,135.75,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1811,{"$f":"O280*P280","v":135.82499999999999},1811,135.82499999999999,null,null,null,null,7.4999999999999997E-2,1811,{"$f":"X280*Y280","v":135.82499999999999},1811,135.82499999999999,true,true]
[null,"Sub Total",{"$f":"C280","v":1810},{"$f":"D280","v":135.75},{"$f":"E280","v":1810},{"$f":"F280","v":135.75},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1811},135.82499999999999,1811,135.82499999999999,0,0,0,0,null,{"$f":"Y280","v":1811},135.82499999999999,1811,135.82499999999999,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",4227,126.81,4227,85.052289999999999,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.67070649002444604},null,null,null,null,null,null,0.03,4200,{"$f":"O283*P283","v":126},4200,126,null,null,null,null,0.03,4200,{"$f":"X283*Y283","v":126},4200,126,true,true]
[null,"Total",{"$f":"C283","v":4227},{"$f":"D283","v":126.81},{"$f":"E283","v":4227},{"$f":"F283","v":85.052289999999999},{"$f":"E284/C284","v":1},0.67070649002444604,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":4200},126,4200,126,0,0,0,0,null,{"$f":"Y283","v":4200},126,4200,126,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,null,{"$f":"F286/D286","v":1},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,6.9569999999999999,null,0.55655999999999994,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,8.2279999999999998,null,0.65823999999999994,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":27.685000000000002},null,0.55370000000000008,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",10860,32.58,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,11832,{"$f":"O292*P292","v":35.496000000000002},11832,35.496000000000002,null,null,null,null,3.0000000000000001E-3,10866,{"$f":"X292*Y292","v":32.597999999999999},10866,32.597999999999999,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1811,18.11,1811,18.11,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":10860},{"$f":"SUM(D292:D294)","v":32.58},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":13643},53.606000000000002,13643,53.606000000000002,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":10866},32.597999999999999,10866,32.597999999999999,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",1,26.238999999999997,1,15.618999999999998,{"$f":"E301/C301","v":1},0.59525896566180114,null,null,1,{"$f":"D301-F301","v":10.62},null,null,21.24,null,{"$f":"O301*P301","v":0},1,10.62,1,10.62,null,null,21.24,null,{"$f":"X301*Y301","v":0},1,10.62,false,true]
[null,"c. Hill Areas",2,11.997,2,11.997,1,1,null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",3,4.875,3,4.875,1,1,null,null,null,null,null,null,7.3,43,{"$f":"O306*P306","v":313.89999999999998},{"$f":"K306+M306+P306","v":43},{"$f":"L306+N306+Q306","v":313.89999999999998},null,null,null,null,7.3,21,{"$f":"X306*Y306","v":153.29999999999998},21,153.29999999999998,true,false]
[23.15,"Additional Class Room (Hill Area)",6,11.7,6,11.7,1,1,null,null,null,null,null,null,8.76,7,61.32,7,61.32,null,null,null,null,8.76,3,26.28,3,26.28,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",14,27.439999999999998,14,5.4880000000000004,1,0.20000000000000004,null,null,14,{"$f":"D308-F308","v":21.951999999999998},null,null,1.96,null,0,14,21.951999999999998,14,21.951999999999998,null,null,1.96,null,0,14,21.951999999999998,false,true]
[23.17,"Separate Girls Toilet",11,22.725999999999999,11,4.5452000000000004,1,0.2,null,null,11,{"$f":"D309-F309","v":18.180799999999998},null,null,2.0659999999999998,null,0,11,18.180799999999998,11,18.180799999999998,null,null,2.0659999999999998,null,0,11,18.180799999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",203,178.64000000000001,45,9.9,{"$f":"E311/C311","v":0.22167487684729065},5.5418719211822655E-2,null,null,203,168.74,null,null,0.88,null,0,203,168.74,203,168.74,null,null,0.88,null,0,203,168.74,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",7,14,7,14,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,39.534999999999997,15,39.534999999999997,null,null,null,null,null,10,24.2,10,24.2,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":247},{"$f":"SUM(D298:D331)","v":297.61700000000002},{"$f":"SUM(E298:E331)","v":89},{"$f":"SUM(F298:F331)","v":78.124200000000002},{"$f":"E332/C332","v":0.36032388663967613},{"$f":"F332/D332","v":0.26249911799393177},{"$f":"SUM(I298:I331)","v":0},0,229,219.49279999999999,0,0,null,{"$f":"SUM(P298:P331)","v":65},414.755,294,634.24779999999998,229,219.49279999999999,0,0,null,{"$f":"SUM(Y298:Y331)","v":34},{"$f":"SUM(Z298:Z331)","v":203.77999999999997},{"$f":"SUM(AA298:AA331)","v":263},{"$f":"SUM(AB298:AB331)","v":423.27280000000002},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,188.482,null,90.741879999999995,null,{"$f":"F336/D336","v":0.48143525641705837},null,null,null,null,null,null,null,null,300.149,0,{"$f":"Q336","v":300.149},null,null,null,null,null,null,300.149,0,300.149,true,true]
[null,"Sub Total",0,{"$f":"D336","v":188.482},null,{"$f":"F336","v":90.741879999999995},null,0.48143525641705837,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":300.149},0,{"$f":"S336","v":300.149},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":300.149},0,{"$f":"AB336","v":300.149},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,214.78,null,69.962000000000003,null,{"$f":"F338/D338","v":0.32573796442871777},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.897499999999994,null,78.897499999999994,null,null,null,null,null,null,21.388000000000002,null,21.388000000000002]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,174.08349999999999,null,174.08349999999999,null,null,null,null,null,null,174.08349999999999,null,174.08349999999999]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.13,null,41.13,null,null,null,null,null,null,41.13,null,41.13]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,50.753999999999998,null,30.256,null,{"$f":"F342/D342","v":0.59613035425779248},null,null,null,null,null,null,null,null,65.30955483302499,0,65.30955483302499,null,null,null,null,null,null,63.468837104163356,0,63.468837104163356,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":265.53399999999999},null,{"$f":"SUM(F338:F342)","v":100.218},null,{"$f":"F343/D343","v":0.3774205939728999},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":359.42055483302499},0,{"$f":"SUM(S338:S342)","v":359.42055483302499},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":300.07033710416334},0,{"$f":"SUM(AB338:AB342)","v":300.07033710416334},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":12040.66244},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":5664.7506680000006},null,{"$f":"F344/D344","v":0.47046835639053097},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":221.8228},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":17921.294061033022},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":18143.116861033024},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":219.49279999999999},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":12333.375493304162},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":12552.868293304162},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":12040.66244},null,{"$f":"F344+F349","v":5664.7506680000006},null,{"$f":"F350/D350","v":0.47046835639053097},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":221.8228},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":17921.294061033022},0,{"$f":"S344+S349","v":18143.116861033024},null,{"$f":"U344+U349","v":219.49279999999999},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":12333.375493304162},0,{"$f":"AB344+AB349","v":12552.868293304162},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,562,{"$f":"O356*P356","v":33.72},562,33.72,null,null,null,null,0.06,null,null,0,0,true,false]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"P357*0.8","v":1.6},2,1.6,null,null,null,null,null,2,{"$f":"Y357*0.8","v":1.6},2,1.6,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,4,12,4,12,null,null,null,null,3,null,null,0,0,true,false]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,4,14,4,14,null,null,null,null,3.5,null,null,0,0,true,false]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"3+3+3+1.5","v":10.5},4,10.5,null,null,null,null,7.4999999999999997E-3,350,{"$f":"X362*Y362","v":2.625},350,2.625,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":576},71.819999999999993,576,71.819999999999993,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":352},4.2249999999999996,352,4.2249999999999996,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",4,72,4,46.557389999999998,null,null,null,null,null,null,null,null,18,4,{"$f":"O365*P365","v":72},4,72,null,null,null,null,18,4,{"$f":"X365*Y365","v":72},4,72,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",4,4.8,4,3.49,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",4,4,4,2.0289999999999999,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4,true,true]
[26.130000000000006,"Salaries",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",4,12,4,6.52,null,null,null,null,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,48,4,31.007000000000001,null,null,null,null,null,null,null,null,12,4,48,4,48,null,null,null,null,12,4,48,4,48,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,5,null,null,null,null,null,null,null,null,3.024,4,12.096,4,12.096,null,null,null,null,1.8,4,{"$f":"X373*Y373","v":7.2},4,7.2,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,4.04833,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,3.9800499999999999,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,5.2504,null,null,null,null,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",4,4,4,1.5905899999999999,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",4,4,4,3.3024499999999999,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",4,5,4,2.95,null,null,null,null,null,null,null,null,1.25,4,5,4,5,null,null,null,null,1.25,4,5,4,5,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",4,3,4,2.9,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",4,3,4,2.06,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",4,0.8,4,0.80500000000000005,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",4,0.8,4,0.20080000000000001,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",4,2,4,0.8,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",4,0.8,4,0.56999999999999995,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":72},{"$f":"SUM(D365:D386)","v":188.20000000000005},{"$f":"SUM(E365:E386)","v":72},{"$f":"SUM(F365:F386)","v":123.06101000000002},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,72,193.09600000000006,72,193.09600000000006,0,0,0,0,47.050000000000011,72,188.20000000000005,72,188.20000000000005,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":72},{"$f":"D363+D387","v":188.20000000000005},{"$f":"E363+E387","v":72},{"$f":"F363+F387","v":123.06101000000002},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":648},{"$f":"Q363+Q387","v":264.91600000000005},{"$f":"R363+R387","v":648},{"$f":"S363+S387","v":264.91600000000005},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":424},192.42500000000004,424,192.42500000000004,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,118,{"$f":"O393*P393","v":7.08},118,7.08,null,null,null,null,0.06,null,null,0,0,{"$f":"Q393=S393","v":true},false]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"(3*0.7)+0.84","v":2.9399999999999995},4,2.9399999999999995,null,null,null,null,null,4,{"$f":"(3*0.7)+0.84","v":2.9399999999999995},4,2.9399999999999995,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,2,{"$f":"O396*P396","v":4},2,4,null,null,null,null,2,null,null,0,0,true,false]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,2,{"$f":"O397*P397","v":6},2,6,null,null,null,null,3,null,null,0,0,true,false]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,4,6,4,6,null,null,null,null,7.4999999999999997E-3,200,{"$f":"X399*Y399","v":1.5},{"$f":"T399+V399+Y399","v":200},{"$f":"U399+W399+Z399","v":1.5},true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":130},26.02,130,26.02,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":204},{"$f":"SUM(Z391:Z399)","v":4.4399999999999995},{"$f":"SUM(AA391:AA399)","v":204},{"$f":"SUM(AB391:AB399)","v":4.4399999999999995},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",4,36,4,27.5,null,null,null,null,null,null,null,null,9,4,{"$f":"O402*P402","v":36},4,36,null,null,null,null,9,4,{"$f":"X402*Y402","v":36},4,36,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",4,2.4,4,1.9830000000000001,null,null,null,null,null,null,null,null,0.6,4,2.4,4,2.4,null,null,null,null,0.6,4,2.4,4,2.4,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",4,2,4,1.1208100000000001,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",4,12,4,4.0179999999999998,null,null,null,null,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",4,38.4,4,15.9,null,null,null,null,null,null,null,null,9.6,4,38.4,4,38.4,null,null,null,null,9.6,4,38.4,4,38.4,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",4,7.2,4,5.2779999999999996,null,null,null,null,null,null,null,null,3.024,4,12.096,4,12.096,null,null,null,null,1.8,4,{"$f":"X409*Y409","v":7.2},4,7.2,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,3.0081000000000002,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,4,3.0024000000000002,null,null,null,null,null,null,null,null,1.26,4,5.04,4,5.04,null,null,null,null,1.26,4,5.04,4,5.04,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",4,2,4,1.5049999999999999,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",4,2,4,1.88045,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",4,2.5,4,2.4246400000000001,null,null,null,null,null,null,null,null,0.625,4,2.5,4,2.5,null,null,null,null,0.625,4,2.5,4,2.5,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",4,1.5,4,1.56924,null,null,null,null,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",4,1.5,4,1.42073,null,null,null,null,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",4,0.6,4,0.58084999999999998,null,null,null,null,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",4,0.6,4,0.14299999999999999,null,null,null,null,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",4,1,4,0.40477000000000002,null,null,null,null,null,null,null,null,0.25,4,1,4,1,null,null,null,null,0.25,4,1,4,1,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",4,0.4,4,0.40250000000000002,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,4,0.4,4,0.4,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":72},{"$f":"SUM(D402:D422)","v":124.74},{"$f":"SUM(E402:E422)","v":72},{"$f":"SUM(F402:F422)","v":75.141489999999976},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,72,129.636,72,129.636,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":72},124.74,72,124.74,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":72},{"$f":"D400+D423","v":124.74},{"$f":"E400+E423","v":72},{"$f":"F400+F423","v":75.141489999999976},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":202},{"$f":"Q400+Q423","v":155.65600000000001},{"$f":"R400+R423","v":202},{"$f":"S400+S423","v":155.65600000000001},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":276},129.18,276,129.18,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":706},97.839999999999989,706,97.839999999999989,0,0,0,0,null,{"$f":"Y363+Y400","v":556},{"$f":"Z363+Z400","v":8.6649999999999991},{"$f":"AA363+AA400","v":556},{"$f":"AB363+AB400","v":8.6649999999999991},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":144},312.94000000000005,144,198.20249999999999,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":144},322.73200000000008,144,322.73200000000008,0,0,0,0,null,{"$f":"Y387+Y423","v":144},312.94000000000005,144,312.94000000000005,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",144,312.94000000000005,144,198.20249999999999,null,null,0,0,0,0,0,0,null,850,420.57200000000006,850,420.57200000000006,0,0,0,0,null,700,321.60500000000002,700,321.60500000000002,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":144},{"$f":"D350+D427","v":12353.602440000001},{"$f":"E350+E427","v":144},{"$f":"F350+F427","v":5862.9531680000009},null,null,{"$f":"I350+I427","v":0},0,0,221.8228,0,0,null,{"$f":"P350+P427","v":850},18341.866061033023,850,18563.688861033024,0,219.49279999999999,0,0,null,{"$f":"Y350+Y427","v":700},{"$f":"Z350+Z427","v":12654.980493304161},{"$f":"AA350+AA427","v":700},{"$f":"AB350+AB427","v":12874.473293304161},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.3313497427199867},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.3313497427199867}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8377567346623276},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8377567346623276}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49298200911390017},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49298200911390017}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":4.6620884864962147}]
[null,"Civil Works"]

{"sheet":"Kancheepuram","index":6,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Kancheepuram"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true},{"$f":"Q8=Z8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true},{"$f":"Q9=Z9","v":true}]
[1.03,"Residential schools for specific category of children",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,true,true]
[1.06,"Residential Hostel",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,true,true]
[2,"Residential Schools for specific category of children Model - I (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",170,5.0999999999999996,170,5.0250000000000004,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":0.98529411764705899},null,null,null,null,null,null,4.4999999999999998E-2,238,{"$f":"O106*P106","v":10.709999999999999},238,10.709999999999999,null,null,null,null,0.03,238,{"$f":"X106*Y106","v":7.14},238,7.14,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":170},{"$f":"SUM(D106:D107)","v":5.0999999999999996},{"$f":"SUM(E106:E107)","v":170},{"$f":"SUM(F106:F107)","v":5.0250000000000004},{"$f":"SUM(G106:G107)","v":1},0.98529411764705899,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":238},10.709999999999999,238,10.709999999999999,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":238},7.14,238,7.14,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,776.029,1,776.029,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},776.029,1,776.029,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",50,10,39,4.37852,{"$f":"E113/C113","v":0.78},{"$f":"F113/D113","v":0.43785200000000002},null,null,null,null,null,null,0.25,50,{"$f":"O113*P113","v":12.5},50,12.5,null,null,null,null,0.2,50,{"$f":"X113*Y113","v":10},50,10,true,false]
[null,"Residential - fresh",100,20,99,17.515067999999999,{"$f":"E114/C114","v":0.99},0.87575340000000002,null,null,null,null,null,null,0.25,50,{"$f":"O114*P114","v":12.5},50,12.5,null,null,null,null,0.2,50,10,50,10,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",616,36.96,690,25.512370000000001,1.1201298701298701,0.69026975108225108,null,null,null,null,null,null,0.06,578,34.68,578,34.68,null,null,null,null,0.06,578,34.68,578,34.68,true,true]
[null,"Non-Residential - Fresh (6 months)",210,6.3,219,2.7829999999999999,1.0428571428571429,0.44174603174603172,null,null,null,null,null,null,0.03,165,4.95,{"$f":"K116+P116","v":165},4.95,null,null,null,null,0.03,165,4.95,{"$f":"T116+Y116","v":165},{"$f":"U116+Z116","v":4.95},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,84,0,84,0,null,null,null,null,null,84,null,84,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,563,0,563,0,null,null,null,null,null,563,null,563,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,313,0,313,0,null,null,null,null,null,313,null,313,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":976},{"$f":"SUM(D113:D121)","v":73.260000000000005},{"$f":"SUM(E113:E121)","v":1047},{"$f":"SUM(F113:F121)","v":50.188958},1.0727459016393444,0.68507996177996178,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1803},64.63,1803,64.63,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1803},59.63,1803,59.63,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",94,0.14100000000000001,94,0.14100000000000001,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",48,7.2000000000000008E-2,48,7.2000000000000008E-2,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",49,0.1225,49,0.1225,1,1,null,null,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",49,0.1225,49,0.1225,1,1,null,null,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":240},{"$f":"SUM(D125:D134)","v":0.45800000000000002},{"$f":"SUM(E126:E134)","v":240},{"$f":"SUM(F125:F134)","v":0.45800000000000002},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":34},{"$f":"SUM(Q125:Q134)","v":6.9000000000000006E-2},{"$f":"SUM(R126:R134)","v":34},{"$f":"SUM(S125:S134)","v":6.9000000000000006E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":34},{"$f":"SUM(Z125:Z134)","v":6.9000000000000006E-2},{"$f":"SUM(AA126:AA134)","v":34},{"$f":"SUM(AB125:AB134)","v":6.9000000000000006E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",5,1,5,1,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":5},{"$f":"D143+D144","v":1},{"$f":"E143+E144","v":5},{"$f":"F143+F144","v":1},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1420,663.53699999999935,1420,663.53699999999935,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1435,3341.8870099999999,{"$f":"K157+M157+P157","v":1435},3341.8870099999999,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":2855},4005.4240099999993,2855,4005.4240099999993,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2855,4005.4240099999993,2855,4005.4240099999993,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",219,679.92200000000003,219,286.197,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.42092622389038742},null,null,null,null,null,null,3.0819999999999999,219,{"$f":"O174*P174","v":674.95799999999997},{"$f":"K174+M174+P174","v":219},{"$f":"L174+N174+Q174","v":674.95799999999997},null,null,null,null,3.0819999999999999,219,{"$f":"X174*Y174","v":674.95799999999997},{"$f":"T174+V174+Y174","v":219},{"$f":"U174+W174+Z174","v":674.95799999999997},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",6,28.806000000000001,6,12.003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41668402416163297},null,null,null,null,null,null,4.8010000000000002,6,28.806000000000001,6,28.806000000000001,null,null,null,null,4.8010000000000002,6,28.806000000000001,6,28.806000000000001,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1089,5803.2809999999999,1089,2418.0340000000001,{"$f":"E182/C182","v":1},0.4166667097457456,null,null,null,null,null,null,5.3289999999999997,1089,5803.2809999999999,1089,5803.2809999999999,null,null,null,null,5.3289999999999997,1089,5803.2809999999999,1089,5803.2809999999999,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",6,35.777999999999999,6,14.907999999999999,1,0.41668064173514452,null,null,null,null,null,null,5.9630000000000001,6,35.777999999999999,6,35.777999999999999,null,null,null,null,5.9630000000000001,6,35.777999999999999,6,35.777999999999999,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",42,223.81799999999998,42,92.51733333333334,{"$f":"E187/C187","v":1},0.41335966425101356,null,null,null,null,null,null,5.3289999999999997,42,223.81799999999998,42,223.81799999999998,null,null,null,null,5.3289999999999997,42,223.81799999999998,42,223.81799999999998,true,true]
[null,"(b) Social Studies",42,223.81799999999998,42,92.516999999999996,1,0.41335817494571481,null,null,null,null,null,null,5.3289999999999997,42,223.81799999999998,42,223.81799999999998,null,null,null,null,5.3289999999999997,42,223.81799999999998,42,223.81799999999998,true,true]
[null,"(c) Languages",41,218.48899999999998,41,92.516999999999996,1,0.42344008165170788,null,null,null,null,null,null,5.3289999999999997,41,218.48899999999998,41,218.48899999999998,null,null,null,null,5.3289999999999997,41,218.48899999999998,41,218.48899999999998,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1445},{"$f":"SUM(D174:D189)","v":7213.9120000000003},{"$f":"SUM(E174:E189)","v":1445},{"$f":"SUM(F174:F189)","v":3008.6933333333327},1,0.4170682056189946,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":1445},{"$f":"SUM(Q174:Q189)","v":7208.9480000000003},{"$f":"SUM(R174:R189)","v":1445},{"$f":"SUM(S174:S189)","v":7208.9480000000003},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1445},{"$f":"SUM(Z174:Z189)","v":7208.9480000000003},{"$f":"SUM(AA174:AA189)","v":1445},{"$f":"SUM(AB174:AB189)","v":7208.9480000000003},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",260,240.24,260,170.45,{"$f":"E204/C204","v":1},0.70949883449883444,null,null,null,null,null,null,0.92400000000000004,235,217.14000000000001,235,217.14000000000001,null,null,null,null,0.92400000000000004,235,217.14000000000001,235,217.14000000000001,true,true]
[null,"(b) Health and Physical Education ",272,251.328,272,85.4,1,0.33979500891265602,null,null,null,null,null,null,0.92400000000000004,218,201.43200000000002,218,201.43200000000002,null,null,null,null,0.92400000000000004,218,201.43200000000002,218,201.43200000000002,true,true]
[null,"(c) Work Education ",229,211.596,229,85.259999999999991,1,0.40293767368003169,null,null,null,null,null,null,0.92400000000000004,232,214.36800000000002,232,214.36800000000002,null,null,null,null,0.92400000000000004,232,214.36800000000002,{"$f":"T206+V206+Y206","v":232},{"$f":"U206+W206+Z206","v":214.36800000000002},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":761},{"$f":"SUM(D199:D206)","v":703.16399999999999},{"$f":"SUM(E199:E206)","v":761},{"$f":"SUM(F199:F206)","v":341.11},1,0.48510731493648712,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":685},{"$f":"SUM(Q199:Q206)","v":632.94000000000005},{"$f":"SUM(R199:R206)","v":685},{"$f":"SUM(S199:S206)","v":632.94000000000005},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":685},632.94000000000005,685,632.94000000000005,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":2206},{"$f":"D190+D198+D207","v":7917.076},{"$f":"E190+E198+E207","v":2206},{"$f":"F190+F198+F207","v":3349.8033333333328},1,0.42311117555690164,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":2130},7841.8880000000008,2130,7841.8880000000008,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":2130},{"$f":"Z190+Z198+Z207","v":7841.8880000000008},{"$f":"AA190+AA198+AA207","v":2130},{"$f":"AB190+AB198+AB207","v":7841.8880000000008},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":2206},{"$f":"D170+D208","v":7917.076},{"$f":"E170+E208","v":2206},{"$f":"F170+F208","v":3349.8033333333328},1,0.42311117555690164,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":4985},11847.31201,4985,11847.31201,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":2130},{"$f":"Z170+Z208","v":7841.8880000000008},{"$f":"AA170+AA208","v":2130},{"$f":"AB170+AB208","v":7841.8880000000008},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1565,7.8250000000000002,1565,6.5003500000000001,{"$f":"E213/C213","v":1},0.83071565495207667,null,null,null,null,null,null,0.01,980,{"$f":"O213*P213","v":9.8000000000000007},980,9.8000000000000007,null,null,null,null,0.01,980,{"$f":"X213*Y213","v":9.8000000000000007},980,9.8000000000000007,true,true]
[null,"(b) Class III to V",2343,11.715,2343,7.3629800000000003,1,0.62850874946649593,null,null,null,null,null,null,0.01,1470,14.700000000000001,1470,14.700000000000001,null,null,null,null,0.01,1470,14.700000000000001,1470,14.700000000000001,true,true]
[null,"(c) Class VI to VIII",1595,7.9750000000000005,1595,3.45139,1,0.43277617554858933,null,null,null,null,null,null,0.01,737,7.37,737,7.37,null,null,null,null,0.01,737,7.37,737,7.37,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1803,12.621,1803,8.0064999999999991,1,0.63437920925441715,null,null,null,null,null,null,0.01,1784,{"$f":"O217*P217","v":17.84},1784,17.84,null,null,null,null,0.01,1784,{"$f":"X217*Y217","v":17.84},1784,17.84,true,true]
[null,"(b) Class III to V",2705,18.934999999999999,2705,11.620499999999998,1,0.61370477950884594,null,null,null,null,null,null,0.01,2675,26.75,2675,26.75,null,null,null,null,0.01,2675,26.75,2675,26.75,true,true]
[null,"(c) Class VI to VIII",3638,25.466000000000001,3638,25.466000000000001,1,1,null,null,null,null,null,null,0.01,3248,32.480000000000004,3248,32.480000000000004,null,null,null,null,0.01,3248,32.480000000000004,3248,32.480000000000004,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",203,2.0300000000000002,203,0.71104999999999996,{"$f":"E229/C229","v":1},0.35027093596059106,null,null,null,null,null,null,0.01,203,2.0300000000000002,203,2.0300000000000002,null,null,null,null,0.01,203,2.0300000000000002,203,2.0300000000000002,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",16,0.32,16,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",130,2.08,130,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":13998},{"$f":"SUM(D213:D232)","v":88.966999999999999},{"$f":"SUM(E213:E232)","v":13998},{"$f":"SUM(F213:F232)","v":63.118769999999998},1,0.70946272213292572,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":11362},115.27000000000001,11362,115.27000000000001,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":11362},{"$f":"SUM(Z213:Z232)","v":115.27000000000001},{"$f":"SUM(AA213:AA232)","v":11362},{"$f":"SUM(AB213:AB232)","v":115.27000000000001},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",61,343.55200000000002,61,243.50164999999998,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.70877669173807745},null,null,null,null,null,null,6.1959999999999997,61,{"$f":"O236*P236","v":377.95599999999996},61,377.95599999999996,null,null,null,null,6.1959999999999997,61,{"$f":"X236*Y236","v":377.95599999999996},61,377.95599999999996,true,true]
[null,"(b) 2 RPs for CWSN",28,53.76,28,33.6,{"$f":"E237/C237","v":1},0.625,null,null,null,null,null,null,1.92,28,{"$f":"O237*P237","v":53.76},28,53.76,null,null,null,null,1.92,28,53.76,28,53.76,true,true]
[null,"(c) 1 MIS Coordinator",14,24.8416,14,1.0432400000000002,1,4.1995684657993054E-2,null,null,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,true,true]
[null,"(d) 1 Datra Entry Operator",14,18.661999999999999,14,6.3557499999999996,1,0.34057175008037721,null,null,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",32,50.276159999999997,32,17.685490000000001,1,0.35176692094225182,null,null,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",14,7,14,7,1,1,null,null,null,null,null,null,0.5,14,7,{"$f":"K243+M243+P243","v":14},{"$f":"L243+N243+Q243","v":7},null,null,null,null,0.5,14,7,14,7,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",14,4.2,14,2.8,1,0.66666666666666663,null,null,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",14,{"$f":"SUM(D236:D246)","v":502.29175999999995},{"$f":"SUM(E236:E246)","v":177},{"$f":"SUM(F236:F246)","v":311.98613000000006},12.642857142857142,0.62112531967476448,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":14},{"$f":"SUM(Q236:Q246)","v":558.2651047999999},14,{"$f":"SUM(S236:S246)","v":558.2651047999999},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":14},{"$f":"SUM(Z236:Z246)","v":558.2651047999999},14,{"$f":"SUM(AB236:AB246)","v":558.2651047999999},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",172,968.70399999999995,172,614.66702999999995,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.63452512841900099},null,null,null,null,null,null,6.1959999999999997,171,{"$f":"O249*P249","v":1059.5159999999998},171,1059.5159999999998,null,null,null,null,6.1959999999999997,171,{"$f":"X249*Y249","v":1059.5159999999998},171,1059.5159999999998,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",172,17.2,172,3.54,{"$f":"E252/C252","v":1},0.20581395348837211,null,null,null,null,null,null,0.1,172,17.2,172,17.2,null,null,null,null,0.1,172,17.2,172,17.2,true,true]
[13.049999999999999,"Meeting, TA",172,20.64,172,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,172,20.64,172,20.64,null,null,null,null,0.12,172,20.64,172,20.64,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",172,{"$f":"SUM(D249:D255)","v":1006.544},172,{"$f":"SUM(F249:F255)","v":618.20702999999992},null,{"$f":"F256/D256","v":0.61418778513408245},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,172,{"$f":"SUM(Q249:Q255)","v":1097.356},172,{"$f":"SUM(S249:S255)","v":1097.356},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,172,{"$f":"SUM(Z249:Z255)","v":1097.356},172,{"$f":"SUM(AB249:AB255)","v":1097.356},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,50,null,46.672899999999998,null,{"$f":"F258/D258","v":0.93345800000000001},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":50},null,{"$f":"F258","v":46.672899999999998},null,0.93345800000000001,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4508,22.54,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4459,{"$f":"O266*P266","v":22.295000000000002},4459,22.295000000000002,null,null,null,null,5.0000000000000001E-3,4459,{"$f":"X266*Y266","v":22.295000000000002},4459,22.295000000000002,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3638,18.190000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3248,16.240000000000002,3248,16.240000000000002,null,null,null,null,5.0000000000000001E-3,3248,16.240000000000002,3248,16.240000000000002,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":8146},{"$f":"SUM(D266:D269)","v":40.730000000000004},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7707},38.535000000000004,7707,38.535000000000004,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7707},{"$f":"SUM(Z266:Z269)","v":38.535000000000004},{"$f":"SUM(AA266:AA269)","v":7707},{"$f":"SUM(AB266:AB269)","v":38.535000000000004},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1369,68.45,1369,68.45,{"$f":"E272/C272","v":1},1,null,null,null,null,null,null,0.05,1370,{"$f":"O272*P272","v":68.5},1370,68.5,null,null,null,null,0.05,1370,{"$f":"X272*Y272","v":68.5},1370,68.5,true,true]
[17.02,"Upper Primary ",672,47.040000000000006,672,46.5,1,0.98852040816326514,null,null,null,null,null,null,7.0000000000000007E-2,673,47.110000000000007,673,47.110000000000007,null,null,null,null,7.0000000000000007E-2,673,47.110000000000007,673,47.110000000000007,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2041},{"$f":"D272+D273","v":115.49000000000001},{"$f":"E272+E273","v":2041},{"$f":"F272+F273","v":114.95},1,0.99532427049961025,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2043},115.61000000000001,2043,115.61000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":2043},115.61000000000001,2043,115.61000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1436,107.7,1436,106.02500000000001,1,0.98444753946146701,null,null,null,null,null,null,7.4999999999999997E-2,1434,{"$f":"O280*P280","v":107.55},1434,107.55,null,null,null,null,7.4999999999999997E-2,1434,{"$f":"X280*Y280","v":107.55},1434,107.55,true,true]
[null,"Sub Total",{"$f":"C280","v":1436},{"$f":"D280","v":107.7},{"$f":"E280","v":1436},{"$f":"F280","v":106.02500000000001},1,0.98444753946146701,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1434},107.55,1434,107.55,0,0,0,0,null,{"$f":"Y280","v":1434},107.55,1434,107.55,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",5141,154.22999999999999,5141,108.65533000000001,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.70450191272774432},null,null,null,null,null,null,0.03,5021,{"$f":"O283*P283","v":150.63},5021,150.63,null,null,null,null,0.03,5021,{"$f":"X283*Y283","v":150.63},5021,150.63,true,true]
[null,"Total",{"$f":"C283","v":5141},{"$f":"D283","v":154.22999999999999},{"$f":"E283","v":5141},{"$f":"F283","v":108.65533000000001},{"$f":"E284/C284","v":1},0.70450191272774432,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":5021},150.63,5021,150.63,0,0,0,0,null,{"$f":"Y283","v":5021},150.63,5021,150.63,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,2,null,{"$f":"F286/D286","v":0.16},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,21.155000000000001,null,1.6924000000000001,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":23.155000000000001},null,0.46310000000000001,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",8616,25.847999999999999,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,10074,{"$f":"O292*P292","v":30.222000000000001},10074,30.222000000000001,null,null,null,null,3.0000000000000001E-3,8604,{"$f":"X292*Y292","v":25.812000000000001},8604,25.812000000000001,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1434,14.34,1434,14.34,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":8616},{"$f":"SUM(D292:D294)","v":25.847999999999999},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":11508},44.561999999999998,11508,44.561999999999998,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":8604},25.812000000000001,8604,25.812000000000001,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",5,24.992999999999999,5,24.992999999999999,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",47,318.887,47,160.256,1,0.50254792449990127,null,null,46,{"$f":"D306-F306","v":158.631},null,null,7.3,59,{"$f":"O306*P306","v":430.7},{"$f":"K306+M306+P306","v":105},{"$f":"L306+N306+Q306","v":589.33100000000002},46,158.631,null,null,7.3,12,{"$f":"X306*Y306","v":87.6},58,246.23099999999999,false,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,0,null,null,8.76,null,0,0,0,null,0,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",38,74.48,38,14.896000000000001,1,0.2,null,null,38,{"$f":"D308-F308","v":59.584000000000003},null,null,1.96,null,0,38,59.584000000000003,38,59.584000000000003,null,null,1.96,null,0,38,59.584000000000003,false,true]
[23.17,"Separate Girls Toilet",21,43.385999999999996,21,8.6771999999999991,1,0.2,null,null,21,{"$f":"D309-F309","v":34.708799999999997},null,null,2.0659999999999998,null,0,21,34.708799999999997,21,34.708799999999997,null,null,2.0659999999999998,null,0,21,34.708799999999997,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",22,19.36,21,4.62,{"$f":"E311/C311","v":0.95454545454545459},0.23863636363636365,null,null,22,14.74,null,null,0.88,null,0,22,14.74,22,14.74,null,null,0.88,null,0,22,14.74,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",13,26.1,13,26.1,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,35.96,15,35.96,null,null,null,null,null,9,20.96,9,20.96,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":146},{"$f":"SUM(D298:D331)","v":507.20600000000002},{"$f":"SUM(E298:E331)","v":145},{"$f":"SUM(F298:F331)","v":239.54219999999998},{"$f":"E332/C332","v":0.99315068493150682},{"$f":"F332/D332","v":0.47227793046612221},{"$f":"SUM(I298:I331)","v":0},0,127,267.66379999999998,0,0,null,{"$f":"SUM(P298:P331)","v":74},466.65999999999997,201,734.32380000000001,127,267.66379999999998,0,0,null,{"$f":"SUM(Y298:Y331)","v":21},{"$f":"SUM(Z298:Z331)","v":108.56},{"$f":"SUM(AA298:AA331)","v":148},{"$f":"SUM(AB298:AB331)","v":376.22379999999998},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,184.53200000000001,null,92.458510000000004,null,{"$f":"F336/D336","v":0.50104323369388504},null,null,null,null,null,null,null,null,385,0,{"$f":"Q336","v":385},null,null,null,null,null,null,385,0,385,true,true]
[null,"Sub Total",0,{"$f":"D336","v":184.53200000000001},null,{"$f":"F336","v":92.458510000000004},null,0.50104323369388504,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":385},0,{"$f":"S336","v":385},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":385},0,{"$f":"AB336","v":385},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,272.35300000000001,null,68.021999999999991,null,{"$f":"F338/D338","v":0.24975674951258106},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.265000000000001,null,66.265000000000001,null,null,null,null,null,null,17.125,null,17.125]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,138.26499999999999,null,138.26499999999999,null,null,null,null,null,null,138.26499999999999,null,138.26499999999999]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.950000000000003,null,40.950000000000003,null,null,null,null,null,null,40.950000000000003,null,40.950000000000003]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,45.48,null,15.268000000000001,null,{"$f":"F342/D342","v":0.33570800351802993},null,null,null,null,null,null,null,null,59.603168967100004,0,59.603168967100004,null,null,null,null,null,null,54.757413640495258,0,54.757413640495258,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":317.83300000000003},null,{"$f":"SUM(F338:F342)","v":83.289999999999992},null,{"$f":"F343/D343","v":0.26205585952371208},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":305.08316896709994},0,{"$f":"SUM(S338:S342)","v":305.08316896709994},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":251.09741364049523},0,{"$f":"SUM(AB338:AB342)","v":251.09741364049523},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":11148.265759999998},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":5214.5361613333316},null,{"$f":"F344/D344","v":0.46774415622949161},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":267.66379999999998},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":16183.271283767099},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":16450.935083767101},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":267.66379999999998},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":10962.412518440495},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":11230.076318440495},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":11148.265759999998},null,{"$f":"F344+F349","v":5214.5361613333316},null,{"$f":"F350/D350","v":0.46774415622949161},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":267.66379999999998},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":16183.271283767099},0,{"$f":"S344+S349","v":16450.935083767101},null,{"$f":"U344+U349","v":267.66379999999998},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":10962.412518440495},0,{"$f":"AB344+AB349","v":11230.076318440495},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",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,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":11148.265759999998},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":5214.5361613333316},null,null,{"$f":"I350+I427","v":0},0,0,267.66379999999998,0,0,null,{"$f":"P350+P427","v":0},16183.271283767099,0,16450.935083767101,0,267.66379999999998,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":10962.412518440495},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":11230.076318440495},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4282937095254256},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4282937095254256}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.748340745268109},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.748340745268109}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48759609541192633},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48759609541192633}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.6642305502054606}]
[null,"Civil Works"]

{"sheet":"Kanyakumari","index":7,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Kanyakumari"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",554,16.62,554,16.62,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,693,{"$f":"O106*P106","v":31.184999999999999},693,31.184999999999999,null,null,null,null,0.03,693,{"$f":"X106*Y106","v":20.79},693,20.79,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":554},{"$f":"SUM(D106:D107)","v":16.62},{"$f":"SUM(E106:E107)","v":554},{"$f":"SUM(F106:F107)","v":16.62},{"$f":"SUM(G106:G107)","v":1},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":693},31.184999999999999,693,31.184999999999999,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":693},20.79,693,20.79,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,325.75,1,325.75,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},325.75,1,325.75,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",0,0,null,0,{"$f":"E113/C113","v":{"$error":"#DIV/0!"}},{"$f":"F113/D113","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,0.25,0,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,0,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",0,0,null,0,{"$f":"E114/C114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"(b) Non-Residential Fresh (12 months) ",321,19.259999999999998,371,15.700230000000001,1.1557632398753894,0.81517289719626185,null,null,null,null,null,null,0.06,396,23.759999999999998,396,23.759999999999998,null,null,null,null,0.06,396,23.759999999999998,396,23.759999999999998,true,true]
[null,"Non-Residential - Fresh (6 months)",28,0.84,null,0,0,0,null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,3,0,3,0,null,null,null,null,null,3,null,3,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":349},{"$f":"SUM(D113:D121)","v":20.099999999999998},{"$f":"SUM(E113:E121)","v":371},{"$f":"SUM(F113:F121)","v":15.700230000000001},1.0630372492836677,0.78110597014925387,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":399},23.759999999999998,399,23.759999999999998,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":399},23.759999999999998,399,23.759999999999998,true,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",0,0,0,0,{"$f":"E128/C128","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":0},{"$f":"SUM(D125:D134)","v":0},{"$f":"SUM(E126:E134)","v":0},{"$f":"SUM(F125:F134)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":0},{"$f":"SUM(Q125:Q134)","v":0},{"$f":"SUM(R126:R134)","v":0},{"$f":"SUM(S125:S134)","v":0},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":0},{"$f":"SUM(Z125:Z134)","v":0},{"$f":"SUM(AA126:AA134)","v":0},{"$f":"SUM(AB125:AB134)","v":0},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,3.0819999999999999,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,87,33.147000000000006,87,33.147000000000006,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,87,177.62049999999999,{"$f":"K157+M157+P157","v":87},177.62049999999999,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":174},210.76749999999998,174,210.76749999999998,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,174,210.76749999999998,174,210.76749999999998,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",51,157.18199999999999,51,65.492999999999995,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666984769248389},null,null,null,null,null,null,3.0819999999999999,51,{"$f":"O174*P174","v":157.18199999999999},{"$f":"K174+M174+P174","v":51},{"$f":"L174+N174+Q174","v":157.18199999999999},null,null,null,null,3.0819999999999999,51,{"$f":"X174*Y174","v":157.18199999999999},{"$f":"T174+V174+Y174","v":51},{"$f":"U174+W174+Z174","v":157.18199999999999},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",0,0,0,0,{"$f":"E177/C177","v":{"$error":"#DIV/0!"}},{"$f":"F177/D177","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.8010000000000002,0,0,0,0,null,null,null,null,4.8010000000000002,0,0,0,0,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",18,95.921999999999997,18,39.966999999999999,{"$f":"E182/C182","v":1},0.41666145409812139,null,null,null,null,null,null,5.3289999999999997,18,95.921999999999997,18,95.921999999999997,null,null,null,null,5.3289999999999997,18,95.921999999999997,18,95.921999999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",6,31.973999999999997,6,13.322666666666668,{"$f":"E187/C187","v":1},0.41667187923521204,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"(b) Social Studies",6,31.973999999999997,6,13.323,1,0.41668230437230253,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"(c) Languages",6,31.973999999999997,6,13.321999999999999,1,0.41665102896103084,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":87},{"$f":"SUM(D174:D189)","v":349.02599999999995},{"$f":"SUM(E174:E189)","v":87},{"$f":"SUM(F174:F189)","v":145.42766666666665},1,0.41666714418601097,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":87},{"$f":"SUM(Q174:Q189)","v":349.02599999999995},{"$f":"SUM(R174:R189)","v":87},{"$f":"SUM(S174:S189)","v":349.02599999999995},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":87},{"$f":"SUM(Z174:Z189)","v":349.02599999999995},{"$f":"SUM(AA174:AA189)","v":87},{"$f":"SUM(AB174:AB189)","v":349.02599999999995},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",77,71.14800000000001,77,38.6633,{"$f":"E204/C204","v":1},0.54342075673244494,null,null,null,null,null,null,0.92400000000000004,81,74.844000000000008,81,74.844000000000008,null,null,null,null,0.92400000000000004,81,74.844000000000008,81,74.844000000000008,true,true]
[null,"(b) Health and Physical Education ",74,68.376000000000005,74,35.320800000000006,1,0.5165672165672166,null,null,null,null,null,null,0.92400000000000004,68,62.832000000000001,68,62.832000000000001,null,null,null,null,0.92400000000000004,68,62.832000000000001,68,62.832000000000001,true,true]
[null,"(c) Work Education ",87,80.388000000000005,87,47.705099999999995,1,0.59343558740110458,null,null,null,null,null,null,0.92400000000000004,89,82.236000000000004,89,82.236000000000004,null,null,null,null,0.92400000000000004,89,82.236000000000004,{"$f":"T206+V206+Y206","v":89},{"$f":"U206+W206+Z206","v":82.236000000000004},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":238},{"$f":"SUM(D199:D206)","v":219.91200000000001},{"$f":"SUM(E199:E206)","v":238},{"$f":"SUM(F199:F206)","v":121.6892},1,0.55335406890028738,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":238},{"$f":"SUM(Q199:Q206)","v":219.91200000000003},{"$f":"SUM(R199:R206)","v":238},{"$f":"SUM(S199:S206)","v":219.91200000000003},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":238},219.91200000000003,238,219.91200000000003,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":325},{"$f":"D190+D198+D207","v":568.93799999999999},{"$f":"E190+E198+E207","v":325},{"$f":"F190+F198+F207","v":267.11686666666662},1,0.46950083606063686,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":325},568.93799999999999,325,568.93799999999999,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":325},{"$f":"Z190+Z198+Z207","v":568.93799999999999},{"$f":"AA190+AA198+AA207","v":325},{"$f":"AB190+AB198+AB207","v":568.93799999999999},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":325},{"$f":"D170+D208","v":568.93799999999999},{"$f":"E170+E208","v":325},{"$f":"F170+F208","v":267.11686666666662},1,0.46950083606063686,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":499},779.70550000000003,499,779.70550000000003,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":325},{"$f":"Z170+Z208","v":568.93799999999999},{"$f":"AA170+AA208","v":325},{"$f":"AB170+AB208","v":568.93799999999999},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",893,4.4649999999999999,893,2.52515,{"$f":"E213/C213","v":1},0.56554311310190375,null,null,null,null,null,null,0.01,426,{"$f":"O213*P213","v":4.26},426,4.26,null,null,null,null,0.01,426,{"$f":"X213*Y213","v":4.26},426,4.26,true,true]
[null,"(b) Class III to V",1340,6.7,1340,4.5539000000000005,1,0.67968656716417919,null,null,null,null,null,null,0.01,609,6.09,609,6.09,null,null,null,null,0.01,609,6.09,609,6.09,true,true]
[null,"(c) Class VI to VIII",923,4.6150000000000002,923,3.2357500000000003,1,0.70113759479956672,null,null,null,null,null,null,0.01,448,4.4800000000000004,448,4.4800000000000004,null,null,null,null,0.01,448,4.4800000000000004,448,4.4800000000000004,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",799,5.593,799,3.1027499999999999,1,0.55475594493116398,null,null,null,null,null,null,0.01,779,{"$f":"O217*P217","v":7.79},779,7.79,null,null,null,null,0.01,779,{"$f":"X217*Y217","v":7.79},779,7.79,true,true]
[null,"(b) Class III to V",1199,8.3930000000000007,1199,6.0150000000000006,1,0.716668652448469,null,null,null,null,null,null,0.01,1169,11.69,1169,11.69,null,null,null,null,0.01,1169,11.69,1169,11.69,true,true]
[null,"(c) Class VI to VIII",1939,13.573,1939,10.0335,1,0.73922493184999627,null,null,null,null,null,null,0.01,1869,18.690000000000001,1869,18.690000000000001,null,null,null,null,0.01,1869,18.690000000000001,1869,18.690000000000001,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",113,1.1300000000000001,113,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",4,0.08,4,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",30,0.48,30,0.24,1,0.5,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":7240},{"$f":"SUM(D213:D232)","v":45.028999999999996},{"$f":"SUM(E213:E232)","v":7240},{"$f":"SUM(F213:F232)","v":29.706050000000001},1,0.65970929845210868,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":5628},57.63,5628,57.63,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":5628},{"$f":"SUM(Z213:Z232)","v":57.63},{"$f":"SUM(AA213:AA232)","v":5628},{"$f":"SUM(AB213:AB232)","v":57.63},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",20,112.64,20,87.809610000000006,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.77955974786931825},null,null,null,null,null,null,6.1959999999999997,20,{"$f":"O236*P236","v":123.91999999999999},20,123.91999999999999,null,null,null,null,6.1959999999999997,20,{"$f":"X236*Y236","v":123.91999999999999},20,123.91999999999999,true,true]
[null,"(b) 2 RPs for CWSN",18,34.56,18,21.599999999999998,{"$f":"E237/C237","v":1},0.62499999999999989,null,null,null,null,null,null,1.92,18,{"$f":"O237*P237","v":34.56},18,34.56,null,null,null,null,1.92,18,34.56,18,34.56,true,true]
[null,"(c) 1 MIS Coordinator",9,15.9696,9,1.1590000000000003,1,7.2575393247169634E-2,null,null,null,null,null,null,2.182512,9,19.642607999999999,9,19.642607999999999,null,null,null,null,2.182512,9,19.642607999999999,9,19.642607999999999,true,true]
[null,"(d) 1 Datra Entry Operator",9,11.997,9,6.1522800000000002,1,0.5128182045511378,null,null,null,null,null,null,1.6395899999999999,9,14.756309999999999,9,14.756309999999999,null,null,null,null,1.6395899999999999,9,14.756309999999999,9,14.756309999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",16,25.138079999999999,16,7.9204199999999991,1,0.31507656909358228,null,null,null,null,null,null,1.9324899,16,30.9198384,16,30.9198384,null,null,null,null,1.9324899,16,30.9198384,16,30.9198384,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",9,4.5,9,2.25,1,0.5,null,null,null,null,null,null,0.5,9,4.5,{"$f":"K243+M243+P243","v":9},{"$f":"L243+N243+Q243","v":4.5},null,null,null,null,0.5,9,4.5,9,4.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",9,2.6999999999999997,9,1.35,1,0.50000000000000011,null,null,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",9,{"$f":"SUM(D236:D246)","v":207.50468000000001},{"$f":"SUM(E236:E246)","v":90},{"$f":"SUM(F236:F246)","v":128.24131},10,0.61801647076104493,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":9},{"$f":"SUM(Q236:Q246)","v":230.99875639999999},9,{"$f":"SUM(S236:S246)","v":230.99875639999999},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":9},{"$f":"SUM(Z236:Z246)","v":230.99875639999999},9,{"$f":"SUM(AB236:AB246)","v":230.99875639999999},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",89,501.24799999999999,89,357.85940999999997,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.71393683366317662},null,null,null,null,null,null,6.1959999999999997,87,{"$f":"O249*P249","v":539.05200000000002},87,539.05200000000002,null,null,null,null,6.1959999999999997,87,{"$f":"X249*Y249","v":539.05200000000002},87,539.05200000000002,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",89,8.9,89,2.0499999999999998,{"$f":"E252/C252","v":1},0.23033707865168537,null,null,null,null,null,null,0.1,89,8.9,89,8.9,null,null,null,null,0.1,89,8.9,89,8.9,true,true]
[13.049999999999999,"Meeting, TA",89,10.68,89,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,89,10.68,89,10.68,null,null,null,null,0.12,89,10.68,89,10.68,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",89,{"$f":"SUM(D249:D255)","v":520.82799999999997},89,{"$f":"SUM(F249:F255)","v":359.90940999999998},null,{"$f":"F256/D256","v":0.69103314337938815},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,89,{"$f":"SUM(Q249:Q255)","v":558.63199999999995},89,{"$f":"SUM(S249:S255)","v":558.63199999999995},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,89,{"$f":"SUM(Z249:Z255)","v":558.63199999999995},89,{"$f":"SUM(AB249:AB255)","v":558.63199999999995},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.991999999999997,null,42.635900000000007,null,{"$f":"F258/D258","v":0.85285445671307425},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.991999999999997},null,{"$f":"F258","v":42.635900000000007},null,0.85285445671307425,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",1998,9.99,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1948,{"$f":"O266*P266","v":9.74},1948,9.74,null,null,null,null,5.0000000000000001E-3,1948,{"$f":"X266*Y266","v":9.74},1948,9.74,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",1939,9.6950000000000003,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1869,9.3450000000000006,1869,9.3450000000000006,null,null,null,null,5.0000000000000001E-3,1869,9.3450000000000006,1869,9.3450000000000006,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":3937},{"$f":"SUM(D266:D269)","v":19.685000000000002},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":3817},19.085000000000001,3817,19.085000000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":3817},{"$f":"SUM(Z266:Z269)","v":19.085000000000001},{"$f":"SUM(AA266:AA269)","v":3817},{"$f":"SUM(AB266:AB269)","v":19.085000000000001},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",554,27.700000000000003,554,27.6,{"$f":"E272/C272","v":1},0.99638989169675085,null,null,null,null,null,null,0.05,553,{"$f":"O272*P272","v":27.650000000000002},553,27.650000000000002,null,null,null,null,0.05,553,{"$f":"X272*Y272","v":27.650000000000002},553,27.650000000000002,true,true]
[17.02,"Upper Primary ",388,27.160000000000004,388,27.02,1,0.99484536082474206,null,null,null,null,null,null,7.0000000000000007E-2,387,27.090000000000003,387,27.090000000000003,null,null,null,null,7.0000000000000007E-2,387,27.090000000000003,387,27.090000000000003,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":942},{"$f":"D272+D273","v":54.860000000000007},{"$f":"E272+E273","v":942},{"$f":"F272+F273","v":54.620000000000005},1,0.99562522785271601,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":940},54.740000000000009,940,54.740000000000009,0,0,0,0,null,{"$f":"Y272+Y273","v":940},54.740000000000009,940,54.740000000000009,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",515,38.625,515,38.625,1,1,null,null,null,null,null,null,7.4999999999999997E-2,514,{"$f":"O280*P280","v":38.549999999999997},514,38.549999999999997,null,null,null,null,7.4999999999999997E-2,514,{"$f":"X280*Y280","v":38.549999999999997},514,38.549999999999997,true,true]
[null,"Sub Total",{"$f":"C280","v":515},{"$f":"D280","v":38.625},{"$f":"E280","v":515},{"$f":"F280","v":38.625},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":514},38.549999999999997,514,38.549999999999997,0,0,0,0,null,{"$f":"Y280","v":514},38.549999999999997,514,38.549999999999997,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",2911,87.33,2911,59.370759999999997,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.67984381083247447},null,null,null,null,null,null,0.03,3098,{"$f":"O283*P283","v":92.94},3098,92.94,null,null,null,null,0.03,3098,{"$f":"X283*Y283","v":92.94},3098,92.94,true,true]
[null,"Total",{"$f":"C283","v":2911},{"$f":"D283","v":87.33},{"$f":"E283","v":2911},{"$f":"F283","v":59.370759999999997},{"$f":"E284/C284","v":1},0.67984381083247447,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":3098},92.94,3098,92.94,0,0,0,0,null,{"$f":"Y283","v":3098},92.94,3098,92.94,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,4.1549999999999994,null,{"$f":"F286/D286","v":0.33239999999999997},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,2.3819999999999997,null,0.19055999999999998,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,2.1549999999999998,null,0.1724,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,2.1549999999999998,null,0.1724,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":10.846999999999998},null,0.21693999999999997,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",3090,9.27,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,4824,{"$f":"O292*P292","v":14.472},4824,14.472,null,null,null,null,3.0000000000000001E-3,3084,{"$f":"X292*Y292","v":9.2520000000000007},3084,9.2520000000000007,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,514,5.14,514,5.14,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":3090},{"$f":"SUM(D292:D294)","v":9.27},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":5338},19.611999999999998,5338,19.611999999999998,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":3084},9.2520000000000007,3084,9.2520000000000007,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",3,4.875,3,4.875,1,1,null,null,null,null,null,null,7.3,51,{"$f":"O306*P306","v":372.3},{"$f":"K306+M306+P306","v":51},{"$f":"L306+N306+Q306","v":372.3},null,null,null,null,7.3,21,{"$f":"X306*Y306","v":153.29999999999998},21,153.29999999999998,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",11,21.56,11,4.3120000000000003,1,0.2,null,null,11,{"$f":"D308-F308","v":17.247999999999998},null,null,1.96,null,0,11,17.247999999999998,11,17.247999999999998,null,null,1.96,null,0,11,17.247999999999998,false,true]
[23.17,"Separate Girls Toilet",1,2.0659999999999998,1,0.41320000000000001,1,0.2,null,null,1,{"$f":"D309-F309","v":1.6527999999999998},null,null,2.0659999999999998,null,0,1,1.6527999999999998,1,1.6527999999999998,null,null,2.0659999999999998,null,0,1,1.6527999999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",39,34.32,15,3.3,{"$f":"E311/C311","v":0.38461538461538464},9.6153846153846145E-2,null,null,39,31.02,null,null,0.88,null,0,39,31.02,39,31.02,null,null,0.88,null,0,39,31.02,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",11,21.5,11,21.5,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,33.479999999999997,15,33.479999999999997,null,null,null,null,null,10,22.580000000000002,10,22.580000000000002,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":65},{"$f":"SUM(D298:D331)","v":84.320999999999998},{"$f":"SUM(E298:E331)","v":41},{"$f":"SUM(F298:F331)","v":34.400199999999998},{"$f":"E332/C332","v":0.63076923076923075},{"$f":"F332/D332","v":0.40796717306483554},{"$f":"SUM(I298:I331)","v":0},0,51,49.9208,0,0,null,{"$f":"SUM(P298:P331)","v":66},405.78000000000003,117,455.70080000000002,51,49.9208,0,0,null,{"$f":"SUM(Y298:Y331)","v":31},{"$f":"SUM(Z298:Z331)","v":175.88},{"$f":"SUM(AA298:AA331)","v":82},{"$f":"SUM(AB298:AB331)","v":225.80080000000001},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,169.66300000000001,null,76.658159999999995,null,{"$f":"F336/D336","v":0.45182603160382634},null,null,null,null,null,null,null,null,75,0,{"$f":"Q336","v":75},null,null,null,null,null,null,75,0,75,true,true]
[null,"Sub Total",0,{"$f":"D336","v":169.66300000000001},null,{"$f":"F336","v":76.658159999999995},null,0.45182603160382634,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":75},0,{"$f":"S336","v":75},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":75},0,{"$f":"AB336","v":75},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,67.831000000000003,null,22.135000000000002,null,{"$f":"F338/D338","v":0.32632572127788179},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.892499999999998,null,26.892499999999998,null,null,null,null,null,null,6.9130000000000003,null,6.9130000000000003]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,53.770499999999998,null,53.770499999999998,null,null,null,null,null,null,23,null,23]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.170000000000002,null,20.170000000000002,null,null,null,null,null,null,10,null,10]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,10.353999999999999,null,4.2560000000000002,null,{"$f":"F342/D342","v":0.41104887000193169},null,null,null,null,null,null,null,null,13.680137716550004,0,13.680137716550004,null,null,null,null,null,null,10.638463188700371,0,10.638463188700371,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":78.185000000000002},null,{"$f":"SUM(F338:F342)","v":26.391000000000002},null,{"$f":"F343/D343","v":0.33754556500607535},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":114.51313771655001},0,{"$f":"SUM(S338:S342)","v":114.51313771655001},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":50.551463188700367},0,{"$f":"SUM(AB338:AB342)","v":50.551463188700367},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":2020.9506799999995},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":1160.8418866666666},null,{"$f":"F344/D344","v":0.57440386752370765},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":49.9208},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":2927.8813941165508},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":2977.8021941165507},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":49.9208},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":2076.7472195887003},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":2126.6680195887002},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":2020.9506799999995},null,{"$f":"F344+F349","v":1160.8418866666666},null,{"$f":"F350/D350","v":0.57440386752370765},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":49.9208},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":2927.8813941165508},0,{"$f":"S344+S349","v":2977.8021941165507},null,{"$f":"U344+U349","v":49.9208},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":2076.7472195887003},0,{"$f":"AB344+AB349","v":2126.6680195887002},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":2020.9506799999995},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":1160.8418866666666},null,null,{"$f":"I350+I427","v":0},0,0,49.9208,0,0,null,{"$f":"P350+P427","v":0},2927.8813941165508,0,2977.8021941165507,0,49.9208,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":2076.7472195887003},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":2126.6680195887002},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.5266435244794376},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.5266435244794376}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8767856399006373},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8767856399006373}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.50024089753124046},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.50024089753124046}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.9036700619113152}]
[null,"Civil Works"]

{"sheet":"Karur","index":8,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Karur"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,0,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,0,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,159.447,1,159.447,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},159.447,1,159.447,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",0,0,null,0,{"$f":"E113/C113","v":{"$error":"#DIV/0!"}},{"$f":"F113/D113","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,0.25,0,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,0,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",0,0,null,0,{"$f":"E114/C114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"(b) Non-Residential Fresh (12 months) ",348,20.88,348,15.30776,1,0.73313026819923377,null,null,null,null,null,null,0.06,290,17.399999999999999,290,17.399999999999999,null,null,null,null,0.06,290,17.399999999999999,290,17.399999999999999,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,50,0,50,0,null,null,null,null,null,50,null,50,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,38,0,38,0,null,null,null,null,null,38,null,38,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,25,0,25,0,null,null,null,null,null,25,null,25,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":348},{"$f":"SUM(D113:D121)","v":20.88},{"$f":"SUM(E113:E121)","v":348},{"$f":"SUM(F113:F121)","v":15.30776},1,0.73313026819923377,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":403},17.399999999999999,403,17.399999999999999,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":403},17.399999999999999,403,17.399999999999999,true,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",107,0.1605,107,0.1605,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",55,8.2500000000000004E-2,55,8.2500000000000004E-2,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",56,0.14000000000000001,56,0.14000000000000001,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",55,0.13750000000000001,55,0.13750000000000001,1,1,null,null,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":273},{"$f":"SUM(D125:D134)","v":0.52049999999999996},{"$f":"SUM(E126:E134)","v":273},{"$f":"SUM(F125:F134)","v":0.52049999999999996},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":13},{"$f":"SUM(Q125:Q134)","v":2.5500000000000002E-2},{"$f":"SUM(R126:R134)","v":13},{"$f":"SUM(S125:S134)","v":2.5500000000000002E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":13},{"$f":"SUM(Z125:Z134)","v":2.5500000000000002E-2},{"$f":"SUM(AA126:AA134)","v":13},{"$f":"SUM(AB125:AB134)","v":2.5500000000000002E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,680,334.68666666666655,680,334.68666666666655,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,697,1592.9123300000001,{"$f":"K157+M157+P157","v":697},1592.9123300000001,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1377},1927.5989966666666,1377,1927.5989966666666,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1377,1927.5989966666666,1377,1927.5989966666666,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",123,379.08599999999996,123,157.953,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666798562859092},null,null,null,null,null,null,3.0819999999999999,123,{"$f":"O174*P174","v":379.08599999999996},{"$f":"K174+M174+P174","v":123},{"$f":"L174+N174+Q174","v":379.08599999999996},null,null,null,null,3.0819999999999999,123,{"$f":"X174*Y174","v":379.08599999999996},{"$f":"T174+V174+Y174","v":123},{"$f":"U174+W174+Z174","v":379.08599999999996},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",2,9.6020000000000003,2,4.0010000000000003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41668402416163303},null,null,null,null,null,null,4.8010000000000002,2,9.6020000000000003,2,9.6020000000000003,null,null,null,null,4.8010000000000002,2,9.6020000000000003,2,9.6020000000000003,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",562,2994.8979999999997,562,1247.875,{"$f":"E182/C182","v":1},0.41666694491765666,null,null,null,null,null,null,5.3289999999999997,562,2994.8979999999997,562,2994.8979999999997,null,null,null,null,5.3289999999999997,562,2994.8979999999997,562,2994.8979999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",4,21.315999999999999,4,7.4013333333333335,{"$f":"E187/C187","v":1},0.34721961593794959,null,null,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,null,null,null,null,5.3289999999999997,4,21.315999999999999,4,21.315999999999999,true,true]
[null,"(b) Social Studies",3,15.986999999999998,3,7.4009999999999998,1,0.46293863764308502,null,null,null,null,null,null,5.3289999999999997,3,15.986999999999998,3,15.986999999999998,null,null,null,null,5.3289999999999997,3,15.986999999999998,3,15.986999999999998,true,true]
[null,"(c) Languages",3,15.986999999999998,3,7.4009999999999998,1,0.46293863764308502,null,null,null,null,null,null,5.3289999999999997,3,15.986999999999998,3,15.986999999999998,null,null,null,null,5.3289999999999997,3,15.986999999999998,3,15.986999999999998,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":697},{"$f":"SUM(D174:D189)","v":3436.8759999999997},{"$f":"SUM(E174:E189)","v":697},{"$f":"SUM(F174:F189)","v":1432.0323333333333},1,0.41666686064127234,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":697},{"$f":"SUM(Q174:Q189)","v":3436.8759999999997},{"$f":"SUM(R174:R189)","v":697},{"$f":"SUM(S174:S189)","v":3436.8759999999997},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":697},{"$f":"SUM(Z174:Z189)","v":3436.8759999999997},{"$f":"SUM(AA174:AA189)","v":697},{"$f":"SUM(AB174:AB189)","v":3436.8759999999997},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",99,91.475999999999999,99,47.400069999999999,{"$f":"E204/C204","v":1},0.5181694652149198,null,null,null,null,null,null,0.92400000000000004,99,91.475999999999999,99,91.475999999999999,null,null,null,null,0.92400000000000004,99,91.475999999999999,99,91.475999999999999,true,true]
[null,"(b) Health and Physical Education ",98,90.552000000000007,98,50.802489999999999,1,0.56103112024030388,null,null,null,null,null,null,0.92400000000000004,99,91.475999999999999,99,91.475999999999999,null,null,null,null,0.92400000000000004,99,91.475999999999999,99,91.475999999999999,true,true]
[null,"(c) Work Education ",97,89.628,97,49.991500000000002,1,0.5577665461686081,null,null,null,null,null,null,0.92400000000000004,101,93.323999999999998,101,93.323999999999998,null,null,null,null,0.92400000000000004,101,93.323999999999998,{"$f":"T206+V206+Y206","v":101},{"$f":"U206+W206+Z206","v":93.323999999999998},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":294},{"$f":"SUM(D199:D206)","v":271.65600000000001},{"$f":"SUM(E199:E206)","v":294},{"$f":"SUM(F199:F206)","v":148.19406000000001},1,0.54552102659245516,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":299},{"$f":"SUM(Q199:Q206)","v":276.27600000000001},{"$f":"SUM(R199:R206)","v":299},{"$f":"SUM(S199:S206)","v":276.27600000000001},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":299},276.27600000000001,299,276.27600000000001,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":991},{"$f":"D190+D198+D207","v":3708.5319999999997},{"$f":"E190+E198+E207","v":991},{"$f":"F190+F198+F207","v":1580.2263933333334},1,0.42610563784627814,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":996},3713.1519999999996,996,3713.1519999999996,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":996},{"$f":"Z190+Z198+Z207","v":3713.1519999999996},{"$f":"AA190+AA198+AA207","v":996},{"$f":"AB190+AB198+AB207","v":3713.1519999999996},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":991},{"$f":"D170+D208","v":3708.5319999999997},{"$f":"E170+E208","v":991},{"$f":"F170+F208","v":1580.2263933333334},1,0.42610563784627814,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2373},5640.7509966666657,2373,5640.7509966666657,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":996},{"$f":"Z170+Z208","v":3713.1519999999996},{"$f":"AA170+AA208","v":996},{"$f":"AB170+AB208","v":3713.1519999999996},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",624,3.12,624,2.99125,{"$f":"E213/C213","v":1},0.95873397435897434,null,null,null,null,null,null,0.01,473,{"$f":"O213*P213","v":4.7300000000000004},473,4.7300000000000004,null,null,null,null,0.01,473,{"$f":"X213*Y213","v":4.7300000000000004},473,4.7300000000000004,true,true]
[null,"(b) Class III to V",936,4.68,936,3.5539999999999998,1,0.75940170940170937,null,null,null,null,null,null,0.01,715,7.15,715,7.15,null,null,null,null,0.01,715,7.15,715,7.15,true,true]
[null,"(c) Class VI to VIII",686,3.43,686,1.3864500000000002,1,0.40421282798833824,null,null,null,null,null,null,0.01,367,3.67,367,3.67,null,null,null,null,0.01,367,3.67,367,3.67,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",804,5.6280000000000001,804,5.630980000000001,1,1.0005294953802417,null,null,null,null,null,null,0.01,798,{"$f":"O217*P217","v":7.98},798,7.98,null,null,null,null,0.01,798,{"$f":"X217*Y217","v":7.98},798,7.98,true,true]
[null,"(b) Class III to V",1207,8.4489999999999998,1207,4.157,1,0.49201088886258731,null,null,null,null,null,null,0.01,1198,11.98,1198,11.98,null,null,null,null,0.01,1198,11.98,1198,11.98,true,true]
[null,"(c) Class VI to VIII",1407,9.8490000000000002,1407,4.5225000000000009,1,0.45918367346938782,null,null,null,null,null,null,0.01,1348,13.48,1348,13.48,null,null,null,null,0.01,1348,13.48,1348,13.48,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",118,1.18,118,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,118,1.18,118,1.18,null,null,null,null,0.01,118,1.18,118,1.18,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",8,0.16,8,0.04,1,0.25,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",60,0.96,60,0.30819000000000002,1,0.32103125000000005,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":5850},{"$f":"SUM(D213:D232)","v":37.456000000000003},{"$f":"SUM(E213:E232)","v":5850},{"$f":"SUM(F213:F232)","v":22.59037},1,0.60311752456215284,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":5232},53.670000000000009,5232,53.670000000000009,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":5232},{"$f":"SUM(Z213:Z232)","v":53.670000000000009},{"$f":"SUM(AA213:AA232)","v":5232},{"$f":"SUM(AB213:AB232)","v":53.670000000000009},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",53,298.49599999999998,53,212.18019999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.71083096590909089},null,null,null,null,null,null,6.1959999999999997,53,{"$f":"O236*P236","v":328.38799999999998},53,328.38799999999998,null,null,null,null,6.1959999999999997,53,{"$f":"X236*Y236","v":328.38799999999998},53,328.38799999999998,true,true]
[null,"(b) 2 RPs for CWSN",16,30.72,16,18.970169999999996,{"$f":"E237/C237","v":1},0.61751855468749994,null,null,null,null,null,null,1.92,16,{"$f":"O237*P237","v":30.72},16,30.72,null,null,null,null,1.92,16,30.72,16,30.72,true,true]
[null,"(c) 1 MIS Coordinator",8,14.1952,8,0,1,0,null,null,null,null,null,null,2.182512,8,17.460096,8,17.460096,null,null,null,null,2.182512,8,17.460096,8,17.460096,true,true]
[null,"(d) 1 Datra Entry Operator",8,10.664,8,4.5086199999999996,1,0.42278882220555136,null,null,null,null,null,null,1.6395899999999999,8,13.116719999999999,8,13.116719999999999,null,null,null,null,1.6395899999999999,8,13.116719999999999,8,13.116719999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",15,23.566949999999999,15,8.7827500000000018,1,0.37267232289286489,null,null,null,null,null,null,1.9324899,15,28.9873485,15,28.9873485,null,null,null,null,1.9324899,15,28.9873485,15,28.9873485,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",8,4,8,1.9641500000000001,1,0.49103750000000002,null,null,null,null,null,null,0.5,8,4,{"$f":"K243+M243+P243","v":8},{"$f":"L243+N243+Q243","v":4},null,null,null,null,0.5,8,4,8,4,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",8,2.4,8,0.21200000000000002,1,8.8333333333333347E-2,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",8,{"$f":"SUM(D236:D246)","v":384.04214999999999},{"$f":"SUM(E236:E246)","v":116},{"$f":"SUM(F236:F246)","v":246.61788999999996},14.5,0.64216360105264481,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":8},{"$f":"SUM(Q236:Q246)","v":425.07216449999993},8,{"$f":"SUM(S236:S246)","v":425.07216449999993},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":8},{"$f":"SUM(Z236:Z246)","v":425.07216449999993},8,{"$f":"SUM(AB236:AB246)","v":425.07216449999993},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",75,422.4,75,271.69487000000004,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.64321702178030316},null,null,null,null,null,null,6.1959999999999997,73,{"$f":"O249*P249","v":452.30799999999999},73,452.30799999999999,null,null,null,null,6.1959999999999997,73,{"$f":"X249*Y249","v":452.30799999999999},73,452.30799999999999,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",75,7.5,75,1.4769999999999999,{"$f":"E252/C252","v":1},0.19693333333333332,null,null,null,null,null,null,0.1,75,7.5,75,7.5,null,null,null,null,0.1,75,7.5,75,7.5,true,true]
[13.049999999999999,"Meeting, TA",75,9,75,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,75,9,75,9,null,null,null,null,0.12,75,9,75,9,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",75,{"$f":"SUM(D249:D255)","v":438.9},75,{"$f":"SUM(F249:F255)","v":273.17187000000001},null,{"$f":"F256/D256","v":0.6224011619958989},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,75,{"$f":"SUM(Q249:Q255)","v":468.80799999999999},75,{"$f":"SUM(S249:S255)","v":468.80799999999999},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,75,{"$f":"SUM(Z249:Z255)","v":468.80799999999999},75,{"$f":"SUM(AB249:AB255)","v":468.80799999999999},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.988,null,38.278999999999996,null,{"$f":"F258/D258","v":0.76576378330799388},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.988},null,{"$f":"F258","v":38.278999999999996},null,0.76576378330799388,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",2011,10.055,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1996,{"$f":"O266*P266","v":9.98},1996,9.98,null,null,null,null,5.0000000000000001E-3,1996,{"$f":"X266*Y266","v":9.98},1996,9.98,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",1401,7.0049999999999999,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1342,6.71,1342,6.71,null,null,null,null,5.0000000000000001E-3,1342,6.71,1342,6.71,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":3412},{"$f":"SUM(D266:D269)","v":17.059999999999999},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":3338},16.690000000000001,3338,16.690000000000001,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":3338},{"$f":"SUM(Z266:Z269)","v":16.690000000000001},{"$f":"SUM(AA266:AA269)","v":3338},{"$f":"SUM(AB266:AB269)","v":16.690000000000001},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",754,37.700000000000003,754,37.65,{"$f":"E272/C272","v":1},0.99867374005305032,null,null,null,null,null,null,0.05,753,{"$f":"O272*P272","v":37.65},753,37.65,null,null,null,null,0.05,753,{"$f":"X272*Y272","v":37.65},753,37.65,true,true]
[17.02,"Upper Primary ",299,20.930000000000003,299,20.93,1,0.99999999999999978,null,null,null,null,null,null,7.0000000000000007E-2,299,20.930000000000003,299,20.930000000000003,null,null,null,null,7.0000000000000007E-2,299,20.930000000000003,299,20.930000000000003,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1053},{"$f":"D272+D273","v":58.63000000000001},{"$f":"E272+E273","v":1053},{"$f":"F272+F273","v":58.58},1,0.99914719426914533,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1052},58.58,1052,58.58,0,0,0,0,null,{"$f":"Y272+Y273","v":1052},58.58,1052,58.58,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",815,58.75,815,58.7,1,0.99914893617021283,null,null,null,null,null,null,7.4999999999999997E-2,815,58.9,815,58.9,null,null,null,null,7.4999999999999997E-2,815,58.9,815,58.9,true,true]
[null,"Sub Total",{"$f":"C280","v":815},{"$f":"D280","v":58.75},{"$f":"E280","v":815},{"$f":"F280","v":58.7},1,0.99914893617021283,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":815},58.9,815,58.9,0,0,0,0,null,{"$f":"Y280","v":815},58.9,815,58.9,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",3008,90.24,3008,64.922899999999998,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.71944703014184397},null,null,null,null,null,null,0.03,3046,{"$f":"O283*P283","v":91.38},3046,91.38,null,null,null,null,0.03,3046,{"$f":"X283*Y283","v":91.38},3046,91.38,true,true]
[null,"Total",{"$f":"C283","v":3008},{"$f":"D283","v":90.24},{"$f":"E283","v":3008},{"$f":"F283","v":64.922899999999998},{"$f":"E284/C284","v":1},0.71944703014184397,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":3046},91.38,3046,91.38,0,0,0,0,null,{"$f":"Y283","v":3046},91.38,3046,91.38,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,5.6621900000000007,null,{"$f":"F286/D286","v":0.45297520000000008},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.87805999999999995,null,7.0244799999999996E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0.63773999999999997,null,5.1019200000000001E-2,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0.63305999999999996,null,5.0644799999999997E-2,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":7.8110499999999998},null,0.156221,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",4890,14.67,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,5250,{"$f":"O292*P292","v":15.75},5250,15.75,null,null,null,null,3.0000000000000001E-3,4890,{"$f":"X292*Y292","v":14.67},4890,14.67,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,815,8.15,815,8.15,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":4890},{"$f":"SUM(D292:D294)","v":14.67},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":6065},23.9,6065,23.9,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":4890},14.67,4890,14.67,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,34,{"$f":"O306*P306","v":248.2},{"$f":"K306+M306+P306","v":34},{"$f":"L306+N306+Q306","v":248.2},null,null,null,null,7.3,13,{"$f":"X306*Y306","v":94.899999999999991},13,94.899999999999991,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",23,45.08,23,9.016,1,0.2,null,null,23,{"$f":"D308-F308","v":36.064},null,null,1.96,null,0,23,36.064,23,36.064,null,null,1.96,null,0,23,36.064,false,true]
[23.17,"Separate Girls Toilet",5,10.329999999999998,5,2.0659999999999998,1,0.2,null,null,5,{"$f":"D309-F309","v":8.2639999999999993},null,null,2.0659999999999998,null,0,5,8.2639999999999993,5,8.2639999999999993,null,null,2.0659999999999998,null,0,5,8.2639999999999993,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",14,12.32,14,3.08,{"$f":"E311/C311","v":1},0.25,null,null,14,9.24,null,null,0.88,null,0,14,9.24,14,9.24,null,null,0.88,null,0,14,9.24,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",4,7.85,4,7.85,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,8,19.579999999999998,8,19.579999999999998,null,null,null,null,null,8,19.579999999999998,8,19.579999999999998,true,true]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":46},{"$f":"SUM(D298:D331)","v":75.579999999999984},{"$f":"SUM(E298:E331)","v":46},{"$f":"SUM(F298:F331)","v":22.012},{"$f":"E332/C332","v":1},{"$f":"F332/D332","v":0.29124106906589053},{"$f":"SUM(I298:I331)","v":0},0,42,53.568000000000005,0,0,null,{"$f":"SUM(P298:P331)","v":42},267.77999999999997,84,321.34800000000001,42,53.568000000000005,0,0,null,{"$f":"SUM(Y298:Y331)","v":21},{"$f":"SUM(Z298:Z331)","v":114.47999999999999},{"$f":"SUM(AA298:AA331)","v":63},{"$f":"SUM(AB298:AB331)","v":168.048},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,174.43199999999999,null,84.212509999999995,null,{"$f":"F336/D336","v":0.48278131306182354},null,null,null,null,null,null,null,null,174.43199999999999,0,{"$f":"Q336","v":174.43199999999999},null,null,null,null,null,null,174.43199999999999,0,174.43199999999999,true,true]
[null,"Sub Total",0,{"$f":"D336","v":174.43199999999999},null,{"$f":"F336","v":84.212509999999995},null,0.48278131306182354,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":174.43199999999999},0,{"$f":"S336","v":174.43199999999999},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":174.43199999999999},0,{"$f":"AB336","v":174.43199999999999},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,94.034999999999997,null,30.829000000000001,null,{"$f":"F338/D338","v":0.3278460147817302},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.222499999999997,null,34.222499999999997,null,null,null,null,null,null,13,null,13]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,76.260500000000008,null,76.260500000000008,null,null,null,null,null,null,76.260500000000008,null,76.260500000000008]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.78,null,18.78,null,null,null,null,null,null,18.78,null,18.78]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,22.073,null,8.8949999999999996,null,{"$f":"F342/D342","v":0.40298101753273224},null,null,null,null,null,null,null,null,28.530874606812489,0,28.530874606812489,null,null,null,null,null,null,27.093893902663964,0,27.093893902663964,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":116.108},null,{"$f":"SUM(F338:F342)","v":39.724000000000004},null,{"$f":"F343/D343","v":0.34212974127536433},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":157.79387460681249},0,{"$f":"SUM(S338:S342)","v":157.79387460681249},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":135.13439390266399},0,{"$f":"SUM(AB338:AB342)","v":135.13439390266399},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":5295.7886500000004},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":2512.6762433333329},null,{"$f":"F344/D344","v":0.4744668659187018},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":53.568000000000005},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":7714.6295357734771},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":7768.1975357734773},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":53.568000000000005},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":5442.3940584026623},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":5495.9620584026625},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":5295.7886500000004},null,{"$f":"F344+F349","v":2512.6762433333329},null,{"$f":"F350/D350","v":0.4744668659187018},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":53.568000000000005},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":7714.6295357734771},0,{"$f":"S344+S349","v":7768.1975357734773},null,{"$f":"U344+U349","v":53.568000000000005},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":5442.3940584026623},0,{"$f":"AB344+AB349","v":5495.9620584026625},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,7.4999999999999997E-3,100,{"$f":"X362*Y362","v":0.75},100,0.75,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":1},3,1,3,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":100},0.75,100,0.75,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1,18,1,11.299859999999999,null,null,null,null,null,null,null,null,18,1,{"$f":"O365*P365","v":18},1,18,null,null,null,null,18,1,{"$f":"X365*Y365","v":18},1,18,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1,1.2,1,0.89999999999999991,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,1,1,0.82319999999999993,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",1,3,1,2.25,null,null,null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,3.9918999999999993,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,1.3207999999999998,null,null,null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,1,{"$f":"X373*Y373","v":1.8},1,1.8,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.9,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,0.89800000000000002,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.3065499999999999,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1,1,1,0.32280000000000003,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1,1,1,0.58553000000000011,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1,1.25,1,1.1099500000000002,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.75,1,0.51585000000000003,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.75,1,0.66790000000000005,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.2,1,6.9000000000000006E-2,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.2,1,4.8120000000000003E-2,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.5,1,0.02,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1,0.2,1,0.13500000000000001,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":18},{"$f":"SUM(D365:D386)","v":47.050000000000011},{"$f":"SUM(E365:E386)","v":18},{"$f":"SUM(F365:F386)","v":27.164459999999998},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,18,48.274000000000015,18,48.274000000000015,0,0,0,0,47.050000000000011,18,47.050000000000011,18,47.050000000000011,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":18},{"$f":"D363+D387","v":47.050000000000011},{"$f":"E363+E387","v":18},{"$f":"F363+F387","v":27.164459999999998},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":19},{"$f":"Q363+Q387","v":51.274000000000015},{"$f":"R363+R387","v":19},{"$f":"S363+S387","v":51.274000000000015},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":118},47.800000000000011,118,47.800000000000011,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":1},3,1,3,0,0,0,0,null,{"$f":"Y363+Y400","v":100},{"$f":"Z363+Z400","v":0.75},{"$f":"AA363+AA400","v":100},{"$f":"AB363+AB400","v":0.75},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":18},47.050000000000011,18,27.164459999999998,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":18},48.274000000000015,18,48.274000000000015,0,0,0,0,null,{"$f":"Y387+Y423","v":18},47.050000000000011,18,47.050000000000011,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",18,47.050000000000011,18,27.164459999999998,null,null,0,0,0,0,0,0,null,19,51.274000000000015,19,51.274000000000015,0,0,0,0,null,118,47.800000000000011,118,47.800000000000011,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":18},{"$f":"D350+D427","v":5342.8386500000006},{"$f":"E350+E427","v":18},{"$f":"F350+F427","v":2539.8407033333328},null,null,{"$f":"I350+I427","v":0},0,0,53.568000000000005,0,0,null,{"$f":"P350+P427","v":19},7765.9035357734774,19,7819.4715357734776,0,53.568000000000005,0,0,null,{"$f":"Y350+Y427","v":118},{"$f":"Z350+Z427","v":5490.1940584026624},{"$f":"AA350+AA427","v":118},{"$f":"AB350+AB427","v":5543.7620584026627},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.1464553882794082},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.1464553882794082}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9488661104464857},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9488661104464857}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48872757555670765},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48872757555670765}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.5840490742826017}]
[null,"Civil Works"]

{"sheet":"Krishnagiri","index":9,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Krishnagiri"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",3,9,3,4.32,{"$f":"E14/C14","v":1},0.48000000000000004,null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",3,10.5,3,2.58,1,0.24571428571428572,null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",3,2.25,3,2.25,1,1,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":9},{"$f":"SUM(D14:D17)","v":21.75},{"$f":"SUM(E14:E17)","v":9},{"$f":"SUM(F14:F17)","v":9.15},1,0.4206896551724138,{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",3,54,3,55.565459999999995,1,1.0289899999999998,null,null,null,null,null,null,18,3,{"$f":"O20*P20","v":54},{"$f":"K20+M20+P20","v":3},{"$f":"L20+N20+Q20","v":54},null,null,null,null,18,3,{"$f":"X20*Y20","v":54},3,54,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",3,3.5999999999999996,3,1.524,1,0.42333333333333339,null,null,null,null,null,null,1.2,3,{"$f":"O21*P21","v":3.5999999999999996},{"$f":"K21+M21+P21","v":3},{"$f":"L21+N21+Q21","v":3.5999999999999996},null,null,null,null,1.2,3,{"$f":"X21*Y21","v":3.5999999999999996},3,3.5999999999999996,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",3,3,3,1.2605900000000003,1,0.42019666666666677,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3,true,true]
[2.08,"Salaries",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",3,9,3,5.25,1,0.58333333333333337,null,null,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,{"$f":"X24*Y24","v":9},3,9,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,36,3,21.565999999999999,1,0.59905555555555556,null,null,null,null,null,null,12,3,{"$f":"O26*P26","v":36},3,36,null,null,null,null,12,3,{"$f":"X26*Y26","v":36},3,36,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 8,500/- per month per teacher",3,5.4,3,4,1,0.7407407407407407,null,null,null,null,null,null,3.024,3,9.0719999999999992,3,9.0719999999999992,null,null,null,null,1.8,3,{"$f":"X28*Y28","v":5.4},3,5.4,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,2.1,1,0.58333333333333337,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,1.4,1,0.3888888888888889,null,null,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,3,2.1,1,0.3888888888888889,null,null,null,null,null,null,1.8,3,{"$f":"O31*P31","v":5.4},3,5.4,null,null,null,null,1.8,3,5.4,3,5.4,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",3,3,3,1.009E-2,1,3.3633333333333332E-3,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",3,3,3,1.7988900000000001,1,0.59963,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",3,3.75,3,1.1095900000000003,1,0.29589066666666675,null,null,null,null,null,null,1.25,3,3.75,3,3.75,null,null,null,null,1.25,3,3.75,3,3.75,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",3,2.25,3,2.6041499999999997,1,1.1574,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",3,2.25,3,0.98754999999999993,1,0.43891111111111109,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",3,0.60000000000000009,3,0.95,1,1.583333333333333,null,null,null,null,null,null,0.2,3,{"$f":"O37*P37","v":0.60000000000000009},3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",3,0.60000000000000009,3,0.3,1,0.49999999999999989,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,0,{"$f":"O39*P39","v":0},0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",3,1.5,3,0.45,1,0.3,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,{"$f":"X40*Y40","v":1.5},3,1.5,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,{"$f":"X41*Y41","v":0.60000000000000009},3,0.60000000000000009,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":51},{"$f":"SUM(D20:D41)","v":140.54999999999998},{"$f":"SUM(E20:E41)","v":51},{"$f":"SUM(F20:F41)","v":102.97632},{"$f":"E42/C42","v":1},0.73266680896478131,{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":54},146.62199999999999,54,146.62199999999999,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":54},{"$f":"SUM(Z20:Z41)","v":141.14999999999998},{"$f":"SUM(AA20:AA41)","v":54},{"$f":"SUM(AB20:AB41)","v":141.14999999999998},true,false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":60},{"$f":"D18+D42","v":162.29999999999998},{"$f":"E18+E42","v":60},{"$f":"F18+F42","v":112.12632000000001},1,0.69085841035120155,{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":54},146.62199999999999,54,146.62199999999999,0,0,0,0,0,{"$f":"Y18+Y42","v":54},{"$f":"Z18+Z42","v":141.14999999999998},{"$f":"AA18+AA42","v":54},{"$f":"AB18+AB42","v":141.14999999999998},true,false]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",233,6.9899999999999993,233,6.99,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":1.0000000000000002},null,null,null,null,null,null,4.4999999999999998E-2,305,{"$f":"O106*P106","v":13.725},305,13.725,null,null,null,null,0.03,305,{"$f":"X106*Y106","v":9.15},305,9.15,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":233},{"$f":"SUM(D106:D107)","v":6.9899999999999993},{"$f":"SUM(E106:E107)","v":233},{"$f":"SUM(F106:F107)","v":6.99},{"$f":"SUM(G106:G107)","v":1},1.0000000000000002,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":305},13.725,305,13.725,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":305},9.15,305,9.15,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,241.185,1,241.185,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},241.185,1,241.185,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",0,0,null,0,{"$f":"E113/C113","v":{"$error":"#DIV/0!"}},{"$f":"F113/D113","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,0.25,null,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",0,0,null,0,{"$f":"E114/C114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,{"$f":"O114*P114","v":0},0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"(b) Non-Residential Fresh (12 months) ",450,27,591,19.6846,1.3133333333333332,0.7290592592592593,null,null,null,null,null,null,0.06,600,36,600,36,null,null,null,null,0.06,600,36,600,36,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,295,0,295,0,null,null,null,null,null,295,null,295,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,140,0,140,0,null,null,null,null,null,140,null,140,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,525,0,525,0,null,null,null,null,null,525,null,525,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,45,0,45,0,null,null,null,null,null,45,null,45,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":450},{"$f":"SUM(D113:D121)","v":27},{"$f":"SUM(E113:E121)","v":591},{"$f":"SUM(F113:F121)","v":19.6846},1.3133333333333332,0.7290592592592593,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1605},36,1605,36,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1605},36,1605,36,true,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",100,0.15,100,0.15,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,true,true]
[7.02,"(c) Large Print Books Class I & II",118,0.17699999999999999,118,0.17699999999999999,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",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,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,62,9.2999999999999999E-2,62,9.2999999999999999E-2,null,null,null,null,1.5E-3,62,9.2999999999999999E-2,62,9.2999999999999999E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",52,0.13,52,0.13,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",120,0.3,120,0.3,1,1,null,null,null,null,null,null,2.5000000000000001E-3,104,0.26,104,0.26,null,null,null,null,2.5000000000000001E-3,104,0.26,104,0.26,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":390},{"$f":"SUM(D125:D134)","v":0.7569999999999999},{"$f":"SUM(E126:E134)","v":390},{"$f":"SUM(F125:F134)","v":0.7569999999999999},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":203},{"$f":"SUM(Q125:Q134)","v":0.41050000000000003},{"$f":"SUM(R126:R134)","v":203},{"$f":"SUM(S125:S134)","v":0.41050000000000003},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":203},{"$f":"SUM(Z125:Z134)","v":0.41050000000000003},{"$f":"SUM(AA126:AA134)","v":203},{"$f":"SUM(AB125:AB134)","v":0.41050000000000003},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",8,1.6,8,1.6,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",3,1.5,3,1.5,1,1,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":11},{"$f":"D143+D144","v":3.1},{"$f":"E143+E144","v":11},{"$f":"F143+F144","v":3.1},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,2129,916.68266666666568,2129,916.68266666666568,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,2182,4788.4027500000002,{"$f":"K157+M157+P157","v":2182},4788.4027500000002,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":4311},5705.0854166666659,4311,5705.0854166666659,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4311,5705.0854166666659,4311,5705.0854166666659,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",654,2023.5709999999999,654,847.78800000000001,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41895638947187919},null,null,null,null,null,null,3.0819999999999999,654,{"$f":"O174*P174","v":2015.6279999999999},{"$f":"K174+M174+P174","v":654},{"$f":"L174+N174+Q174","v":2015.6279999999999},null,null,null,null,3.0819999999999999,654,{"$f":"X174*Y174","v":2015.6279999999999},{"$f":"T174+V174+Y174","v":654},{"$f":"U174+W174+Z174","v":2015.6279999999999},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",11,52.811,11,22.004999999999999,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41667455643710588},null,null,null,null,null,null,4.8010000000000002,11,52.811,11,52.811,null,null,null,null,4.8010000000000002,11,52.811,11,52.811,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1454,7748.366,1454,3228.4859999999999,{"$f":"E182/C182","v":1},0.41666668817657809,null,null,null,null,null,null,5.3289999999999997,1454,7748.366,1454,7748.366,null,null,null,null,5.3289999999999997,1454,7748.366,1454,7748.366,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",29,157.11699999999999,29,66.968333333333334,{"$f":"E187/C187","v":1},0.42623225579239254,null,null,null,null,null,null,5.3289999999999997,29,154.541,29,154.541,null,null,null,null,5.3289999999999997,29,154.541,29,154.541,true,true]
[null,"(b) Social Studies",29,157.11699999999999,29,66.968000000000004,1,0.42623013423117811,null,null,null,null,null,null,5.3289999999999997,29,154.541,29,154.541,null,null,null,null,5.3289999999999997,29,154.541,29,154.541,true,true]
[null,"(c) Languages",29,157.11699999999999,29,66.966999999999999,1,0.42622376954753466,null,null,null,null,null,null,5.3289999999999997,29,154.541,29,154.541,null,null,null,null,5.3289999999999997,29,154.541,29,154.541,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":2207},{"$f":"SUM(D174:D189)","v":10302.062},{"$f":"SUM(E174:E189)","v":2207},{"$f":"SUM(F174:F189)","v":4301.667333333332},1,0.41755401329688485,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":2207},{"$f":"SUM(Q174:Q189)","v":10286.390999999998},{"$f":"SUM(R174:R189)","v":2207},{"$f":"SUM(S174:S189)","v":10286.390999999998},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":2207},{"$f":"SUM(Z174:Z189)","v":10286.390999999998},{"$f":"SUM(AA174:AA189)","v":2207},{"$f":"SUM(AB174:AB189)","v":10286.390999999998},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",204,188.49600000000001,204,95.34,{"$f":"E204/C204","v":1},0.50579322638146162,null,null,null,null,null,null,0.92400000000000004,198,182.952,198,182.952,null,null,null,null,0.92400000000000004,198,182.952,198,182.952,true,true]
[null,"(b) Health and Physical Education ",204,188.49600000000001,204,109.05999999999999,1,0.57857991681521082,null,null,null,null,null,null,0.92400000000000004,191,176.48400000000001,191,176.48400000000001,null,null,null,null,0.92400000000000004,191,176.48400000000001,191,176.48400000000001,true,true]
[null,"(c) Work Education ",214,197.73600000000002,214,120.4226,1,0.6090069587733139,null,null,null,null,null,null,0.92400000000000004,205,189.42000000000002,205,189.42000000000002,null,null,null,null,0.92400000000000004,205,189.42000000000002,{"$f":"T206+V206+Y206","v":205},{"$f":"U206+W206+Z206","v":189.42000000000002},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":622},{"$f":"SUM(D199:D206)","v":574.72800000000007},{"$f":"SUM(E199:E206)","v":622},{"$f":"SUM(F199:F206)","v":324.82259999999997},1,0.56517622249133492,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":594},{"$f":"SUM(Q199:Q206)","v":548.85599999999999},{"$f":"SUM(R199:R206)","v":594},{"$f":"SUM(S199:S206)","v":548.85599999999999},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":594},548.85599999999999,594,548.85599999999999,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":2829},{"$f":"D190+D198+D207","v":10876.79},{"$f":"E190+E198+E207","v":2829},{"$f":"F190+F198+F207","v":4626.4899333333324},1,0.42535434933774874,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":2801},10835.246999999998,2801,10835.246999999998,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":2801},{"$f":"Z190+Z198+Z207","v":10835.246999999998},{"$f":"AA190+AA198+AA207","v":2801},{"$f":"AB190+AB198+AB207","v":10835.246999999998},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":2829},{"$f":"D170+D208","v":10876.79},{"$f":"E170+E208","v":2829},{"$f":"F170+F208","v":4626.4899333333324},1,0.42535434933774874,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":7112},16540.332416666664,7112,16540.332416666664,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":2801},{"$f":"Z170+Z208","v":10835.246999999998},{"$f":"AA170+AA208","v":2801},{"$f":"AB170+AB208","v":10835.246999999998},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1409,7.0449999999999999,1409,7.0449999999999999,{"$f":"E213/C213","v":1},1,null,null,null,null,null,null,0.01,474,{"$f":"O213*P213","v":4.74},474,4.74,null,null,null,null,0.01,474,{"$f":"X213*Y213","v":4.74},474,4.74,true,true]
[null,"(b) Class III to V",2114,10.57,2114,10.405249999999999,1,0.9844134342478712,null,null,null,null,null,null,0.01,702,7.0200000000000005,702,7.0200000000000005,null,null,null,null,0.01,702,7.0200000000000005,702,7.0200000000000005,true,true]
[null,"(c) Class VI to VIII",1314,6.57,1314,2.9266400000000004,1,0.44545509893455104,null,null,null,null,null,null,0.01,659,6.59,659,6.59,null,null,null,null,0.01,659,6.59,659,6.59,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1466,10.262,1466,10.261749999999999,1,0.99997563827713887,null,null,null,null,null,null,0.01,1426,{"$f":"O217*P217","v":14.26},1426,14.26,null,null,null,null,0.01,1426,{"$f":"X217*Y217","v":14.26},1426,14.26,true,true]
[null,"(b) Class III to V",2199,15.393000000000001,2199,10.1595,1,0.66000779575131552,null,null,null,null,null,null,0.01,2140,21.400000000000002,2140,21.400000000000002,null,null,null,null,0.01,2140,21.400000000000002,2140,21.400000000000002,true,true]
[null,"(c) Class VI to VIII",2640,18.48,2640,7.9540000000000006,1,0.43041125541125541,null,null,null,null,null,null,0.01,2451,24.51,2451,24.51,null,null,null,null,0.01,2451,24.51,2451,24.51,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",206,2.06,206,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,206,2.06,206,2.06,null,null,null,null,0.01,206,2.06,206,2.06,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",12,0.24,12,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",110,1.76,110,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":11470},{"$f":"SUM(D213:D232)","v":72.38000000000001},{"$f":"SUM(E213:E232)","v":11470},{"$f":"SUM(F213:F232)","v":48.752139999999997},1,0.67355816523901613,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":8273},84.080000000000013,8273,84.080000000000013,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":8273},{"$f":"SUM(Z213:Z232)","v":84.080000000000013},{"$f":"SUM(AA213:AA232)","v":8273},{"$f":"SUM(AB213:AB232)","v":84.080000000000013},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",102,574.46399999999994,102,374.70402000000001,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.65226719167780756},null,null,null,null,null,null,6.1959999999999997,102,{"$f":"O236*P236","v":631.99199999999996},102,631.99199999999996,null,null,null,null,6.1959999999999997,102,{"$f":"X236*Y236","v":631.99199999999996},102,631.99199999999996,true,true]
[null,"(b) 2 RPs for CWSN",20,38.4,20,32.4,{"$f":"E237/C237","v":1},0.84375,null,null,null,null,null,null,1.92,20,{"$f":"O237*P237","v":38.4},20,38.4,null,null,null,null,1.92,20,38.4,20,38.4,true,true]
[null,"(c) 1 MIS Coordinator",10,17.744,10,0,1,0,null,null,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,true,true]
[null,"(d) 1 Datra Entry Operator",10,13.33,10,5.5511699999999999,1,0.41644186046511628,null,null,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",32,50.276159999999997,32,29.918330000000001,1,0.59507985494516691,null,null,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",10,5,10,3.75,1,0.75,null,null,null,null,null,null,0.5,10,5,{"$f":"K243+M243+P243","v":10},{"$f":"L243+N243+Q243","v":5},null,null,null,null,0.5,10,5,10,5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",10,3,10,2.25,1,0.75,null,null,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",10,{"$f":"SUM(D236:D246)","v":702.21415999999999},{"$f":"SUM(E236:E246)","v":194},{"$f":"SUM(F236:F246)","v":448.57352000000003},19.399999999999999,0.63879873911970109,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":10},{"$f":"SUM(Q236:Q246)","v":778.4526967999999},10,{"$f":"SUM(S236:S246)","v":778.4526967999999},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":10},{"$f":"SUM(Z236:Z246)","v":778.4526967999999},10,{"$f":"SUM(AB236:AB246)","v":778.4526967999999},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",111,625.15199999999993,111,501.63306999999998,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.80241776399979525},null,null,null,null,null,null,6.1959999999999997,111,{"$f":"O249*P249","v":687.75599999999997},111,687.75599999999997,null,null,null,null,6.1959999999999997,111,{"$f":"X249*Y249","v":687.75599999999997},111,687.75599999999997,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",121,12.100000000000001,121,9.0749999999999993,{"$f":"E252/C252","v":1},0.74999999999999989,null,null,null,null,null,null,0.1,121,12.100000000000001,121,12.100000000000001,null,null,null,null,0.1,121,12.100000000000001,121,12.100000000000001,true,true]
[13.049999999999999,"Meeting, TA",121,14.52,121,10.89,{"$f":"E253/C253","v":1},0.75000000000000011,null,null,null,null,null,null,0.12,121,14.52,121,14.52,null,null,null,null,0.12,121,14.52,121,14.52,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",121,{"$f":"SUM(D249:D255)","v":651.77199999999993},121,{"$f":"SUM(F249:F255)","v":521.59807000000001},null,{"$f":"F256/D256","v":0.80027689130554869},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,121,{"$f":"SUM(Q249:Q255)","v":714.37599999999998},121,{"$f":"SUM(S249:S255)","v":714.37599999999998},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,121,{"$f":"SUM(Z249:Z255)","v":714.37599999999998},121,{"$f":"SUM(AB249:AB255)","v":714.37599999999998},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.988,null,45.305999999999997,null,{"$f":"F258/D258","v":0.90633752100504117},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.988},null,{"$f":"F258","v":45.305999999999997},null,0.90633752100504117,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",3665,18.324999999999999,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3566,{"$f":"O266*P266","v":17.830000000000002},3566,17.830000000000002,null,null,null,null,5.0000000000000001E-3,3566,{"$f":"X266*Y266","v":17.830000000000002},3566,17.830000000000002,true,true]
[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,true,true]
[null,"(b) 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,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2616,13.08,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2409,12.045,2409,12.045,null,null,null,null,5.0000000000000001E-3,2409,12.045,2409,12.045,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":6281},{"$f":"SUM(D266:D269)","v":31.405000000000001},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":5975},29.875,5975,29.875,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":5975},{"$f":"SUM(Z266:Z269)","v":29.875},{"$f":"SUM(AA266:AA269)","v":5975},{"$f":"SUM(AB266:AB269)","v":29.875},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1452,72.600000000000009,1452,72.599999999999994,{"$f":"E272/C272","v":1},0.99999999999999978,null,null,null,null,null,null,0.05,1452,{"$f":"O272*P272","v":72.600000000000009},1452,72.600000000000009,null,null,null,null,0.05,1452,{"$f":"X272*Y272","v":72.600000000000009},1452,72.600000000000009,true,true]
[17.02,"Upper Primary ",572,40.040000000000006,572,39.99,1,0.99875124875124865,null,null,null,null,null,null,7.0000000000000007E-2,572,40.040000000000006,572,40.040000000000006,null,null,null,null,7.0000000000000007E-2,572,40.040000000000006,572,40.040000000000006,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2024},{"$f":"D272+D273","v":112.64000000000001},{"$f":"E272+E273","v":2024},{"$f":"F272+F273","v":112.59},1,0.9995561079545453,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2024},112.64000000000001,2024,112.64000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":2024},112.64000000000001,2024,112.64000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1695,127.125,1695,127.125,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1696,{"$f":"O280*P280","v":127.19999999999999},1696,127.19999999999999,null,null,null,null,7.4999999999999997E-2,1696,{"$f":"X280*Y280","v":127.19999999999999},1696,127.19999999999999,true,true]
[null,"Sub Total",{"$f":"C280","v":1695},{"$f":"D280","v":127.125},{"$f":"E280","v":1695},{"$f":"F280","v":127.125},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1696},127.19999999999999,1696,127.19999999999999,0,0,0,0,null,{"$f":"Y280","v":1696},127.19999999999999,1696,127.19999999999999,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",3971,119.13,3971,90.687629999999984,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.76124930747922426},null,null,null,null,null,null,0.03,4232,{"$f":"O283*P283","v":126.96},4232,126.96,null,null,null,null,0.03,4232,{"$f":"X283*Y283","v":126.96},4232,126.96,true,true]
[null,"Total",{"$f":"C283","v":3971},{"$f":"D283","v":119.13},{"$f":"E283","v":3971},{"$f":"F283","v":90.687629999999984},{"$f":"E284/C284","v":1},0.76124930747922426,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":4232},126.96,4232,126.96,0,0,0,0,null,{"$f":"Y283","v":4232},126.96,4232,126.96,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,null,{"$f":"F286/D286","v":1},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,2.319,null,0.18551999999999999,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":14.818999999999999},null,0.29637999999999998,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",10170,30.51,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,10326,{"$f":"O292*P292","v":30.978000000000002},10326,30.978000000000002,null,null,null,null,3.0000000000000001E-3,10176,{"$f":"X292*Y292","v":30.528000000000002},10176,30.528000000000002,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1696,16.96,1696,16.96,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":10170},{"$f":"SUM(D292:D294)","v":30.51},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":12022},47.938000000000002,12022,47.938000000000002,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":10176},30.528000000000002,10176,30.528000000000002,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",4,19.994,4,19.994,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",4,23.992999999999999,4,23.992999999999999,1,1,null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",2,13.247,2,13.247,{"$f":"E304/C304","v":1},1,null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",1,7.9480000000000004,1,7.9480000000000004,1,1,null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,49,{"$f":"O306*P306","v":357.7},{"$f":"K306+M306+P306","v":49},{"$f":"L306+N306+Q306","v":357.7},null,null,null,null,7.3,26,{"$f":"X306*Y306","v":189.79999999999998},26,189.79999999999998,true,false]
[23.15,"Additional Class Room (Hill Area)",2,3.9,2,3.9,1,1,null,null,null,null,null,null,8.76,3,26.28,3,26.28,null,null,null,null,8.76,0,0,0,0,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",43,84.28,43,16.856000000000002,1,0.2,null,null,43,{"$f":"D308-F308","v":67.424000000000007},null,null,1.96,null,0,43,67.424000000000007,43,67.424000000000007,null,null,1.96,null,0,43,67.424000000000007,false,true]
[23.17,"Separate Girls Toilet",25,51.65,25,10.33,1,0.2,null,null,25,{"$f":"D309-F309","v":41.32},null,null,2.0659999999999998,null,0,25,41.32,25,41.32,null,null,2.0659999999999998,null,0,25,41.32,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",313,275.44,30,6.6,{"$f":"E311/C311","v":9.5846645367412137E-2},2.3961661341853034E-2,null,null,313,268.83999999999997,null,null,0.88,null,0,313,268.83999999999997,313,268.83999999999997,null,null,0.88,null,0,313,268.83999999999997,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",3,6,3,6,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,14,30,14,30,null,null,null,null,null,8,17,8,17,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,3,324.71999999999997,3,324.71999999999997,null,null,null,null,108.24,3,324.71999999999997,3,324.71999999999997,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,0,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":397},{"$f":"SUM(D298:D331)","v":486.452},{"$f":"SUM(E298:E331)","v":114},{"$f":"SUM(F298:F331)","v":108.86799999999998},{"$f":"E332/C332","v":0.2871536523929471},{"$f":"F332/D332","v":0.22380008716173433},{"$f":"SUM(I298:I331)","v":0},0,381,377.58399999999995,0,0,null,{"$f":"SUM(P298:P331)","v":69},738.7,450,1116.2839999999999,381,377.58399999999995,0,0,null,{"$f":"SUM(Y298:Y331)","v":37},{"$f":"SUM(Z298:Z331)","v":531.52},{"$f":"SUM(AA298:AA331)","v":418},{"$f":"SUM(AB298:AB331)","v":909.10400000000004},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,177.13200000000001,null,81.408000000000001,null,{"$f":"F336/D336","v":0.45958945870875956},null,null,null,null,null,null,null,null,445,0,{"$f":"Q336","v":445},null,null,null,null,null,null,445,0,445,true,true]
[null,"Sub Total",0,{"$f":"D336","v":177.13200000000001},null,{"$f":"F336","v":81.408000000000001},null,0.45958945870875956,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":445},0,{"$f":"S336","v":445},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":445},0,{"$f":"AB336","v":445},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,229.28700000000001,null,67.085999999999999,null,{"$f":"F338/D338","v":0.29258527522275574},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67.2,null,67.2,null,null,null,null,null,null,67.2,null,67.2]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,152.012,null,152.012,null,null,null,null,null,null,152.012,null,152.012]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.340000000000003,null,39.340000000000003,null,null,null,null,null,null,39.340000000000003,null,39.340000000000003]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,59.384,null,25.581,null,{"$f":"F342/D342","v":0.43077259867977907},null,null,null,null,null,null,null,null,72.827768363599986,0,72.827768363599986,null,null,null,null,null,null,73.237296492534185,0,73.237296492534185,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":288.67099999999999},null,{"$f":"SUM(F338:F342)","v":92.667000000000002},null,{"$f":"F343/D343","v":0.32101250212179266},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":331.37976836360002},0,{"$f":"SUM(S338:S342)","v":331.37976836360002},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":331.78929649253422},0,{"$f":"SUM(AB338:AB342)","v":331.78929649253422},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":13976.356159999998},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":6461.5422133333332},null,{"$f":"F344/D344","v":0.46231951585679498},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":377.58399999999995},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":20614.876381830261},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":20992.46038183026},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":377.58399999999995},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":14434.37849329253},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":14811.962493292529},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":13976.356159999998},null,{"$f":"F344+F349","v":6461.5422133333332},null,{"$f":"F350/D350","v":0.46231951585679498},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":377.58399999999995},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":20614.876381830261},0,{"$f":"S344+S349","v":20992.46038183026},null,{"$f":"U344+U349","v":377.58399999999995},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":14434.37849329253},0,{"$f":"AB344+AB349","v":14811.962493292529},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,17.52,1,{"$f":"O355*P355","v":17.52},1,17.52,null,null,null,null,17.52,null,null,0,0,true,false]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,4,12,4,12,null,null,null,null,7.4999999999999997E-3,400,{"$f":"X362*Y362","v":3},400,3,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":5},29.52,5,29.52,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":400},3,400,3,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",4,72,4,46.062809999999999,null,null,null,null,null,null,null,null,18,4,{"$f":"O365*P365","v":72},4,72,null,null,null,null,18,4,{"$f":"X365*Y365","v":72},4,72,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",4,4.8,4,3.5219999999999994,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",4,4,4,2.2649400000000002,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",4,12,4,9,null,null,null,null,null,null,null,null,3,4,12,4,12,null,null,null,null,3,4,12,4,12,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,48,4,34.549999999999997,null,null,null,null,null,null,null,null,12,4,48,4,48,null,null,null,null,12,4,48,4,48,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,5.4,null,null,null,null,null,null,null,null,3.024,4,12.096,4,12.096,null,null,null,null,1.8,4,{"$f":"X373*Y373","v":7.2},4,7.2,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.6,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,3.6,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,3.78,null,null,null,null,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",4,4,4,0.72077000000000002,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",4,4,4,2.5103700000000004,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",4,5,4,3.3892599999999993,null,null,null,null,null,null,null,null,1.25,4,5,4,5,null,null,null,null,1.25,4,5,4,5,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",4,3,4,3.01417,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",4,3,4,1.4800699999999998,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",4,0.8,4,0.41025,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",4,0.8,4,0.36625999999999997,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",4,2,4,0.16949999999999998,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",4,0.8,4,0.5,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":72},{"$f":"SUM(D365:D386)","v":188.20000000000005},{"$f":"SUM(E365:E386)","v":72},{"$f":"SUM(F365:F386)","v":124.34039999999997},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,72,193.09600000000006,72,193.09600000000006,0,0,0,0,47.050000000000011,72,188.20000000000005,72,188.20000000000005,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":72},{"$f":"D363+D387","v":188.20000000000005},{"$f":"E363+E387","v":72},{"$f":"F363+F387","v":124.34039999999997},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":77},{"$f":"Q363+Q387","v":222.61600000000007},{"$f":"R363+R387","v":77},{"$f":"S363+S387","v":222.61600000000007},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":472},191.20000000000005,472,191.20000000000005,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":5},29.52,5,29.52,0,0,0,0,null,{"$f":"Y363+Y400","v":400},{"$f":"Z363+Z400","v":3},{"$f":"AA363+AA400","v":400},{"$f":"AB363+AB400","v":3},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":72},188.20000000000005,72,124.34039999999997,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":72},193.09600000000006,72,193.09600000000006,0,0,0,0,null,{"$f":"Y387+Y423","v":72},188.20000000000005,72,188.20000000000005,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",72,188.20000000000005,72,124.34039999999997,null,null,0,0,0,0,0,0,null,77,222.61600000000007,77,222.61600000000007,0,0,0,0,null,472,191.20000000000005,472,191.20000000000005,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":72},{"$f":"D350+D427","v":14164.556159999998},{"$f":"E350+E427","v":72},{"$f":"F350+F427","v":6585.8826133333332},null,null,{"$f":"I350+I427","v":0},0,0,377.58399999999995,0,0,null,{"$f":"P350+P427","v":77},20837.492381830263,77,21215.076381830262,0,377.58399999999995,0,0,null,{"$f":"Y350+Y427","v":472},{"$f":"Z350+Z427","v":14625.578493292531},{"$f":"AA350+AA427","v":472},{"$f":"AB350+AB427","v":15003.16249329253},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.9660413276130706},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.9660413276130706}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7233166681730667},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7233166681730667}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48814572611125429},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48814572611125429}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.1775037218973914}]
[null,"Civil Works"]

{"sheet":"Madurai","index":10,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Madurai"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",125,3.75,125,3.75,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,143,{"$f":"O106*P106","v":6.4349999999999996},143,6.4349999999999996,null,null,null,null,0.03,143,{"$f":"X106*Y106","v":4.29},143,4.29,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":125},{"$f":"SUM(D106:D107)","v":3.75},{"$f":"SUM(E106:E107)","v":125},{"$f":"SUM(F106:F107)","v":3.75},{"$f":"SUM(G106:G107)","v":1},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":143},6.4349999999999996,143,6.4349999999999996,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":143},4.29,143,4.29,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,496.10700000000003,1,496.10700000000003,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},496.10700000000003,1,496.10700000000003,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",0,0,null,0,{"$f":"E113/C113","v":{"$error":"#DIV/0!"}},{"$f":"F113/D113","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,0.25,40,{"$f":"O113*P113","v":10},40,10,null,null,null,null,0.2,40,{"$f":"X113*Y113","v":8},40,8,true,false]
[null,"Residential - fresh",300,60,224,39.939,{"$f":"E114/C114","v":0.7466666666666667},0.66564999999999996,null,null,null,null,null,null,0.25,149,{"$f":"O114*P114","v":37.25},149,37.25,null,null,null,null,0.2,149,29.8,149,29.8,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",705,42.3,705,31.677999999999997,1,0.74888888888888883,null,null,null,null,null,null,0.06,705,42.3,705,42.3,null,null,null,null,0.06,705,42.3,705,42.3,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,195,0,195,0,null,null,null,null,null,195,null,195,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,219,0,219,0,null,null,null,null,null,219,null,219,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":1005},{"$f":"SUM(D113:D121)","v":102.3},{"$f":"SUM(E113:E121)","v":929},{"$f":"SUM(F113:F121)","v":71.61699999999999},0.92437810945273635,0.70006842619745835,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1308},89.55,1308,89.55,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1308},80.099999999999994,1308,80.099999999999994,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",207,0.3105,207,0.3105,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",75,0.1125,75,0.1125,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",108,0.27,108,0.27,1,1,null,null,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",76,0.19,76,0.19,1,1,null,null,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":466},{"$f":"SUM(D125:D134)","v":0.88300000000000001},{"$f":"SUM(E126:E134)","v":466},{"$f":"SUM(F125:F134)","v":0.88300000000000001},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":58},{"$f":"SUM(Q125:Q134)","v":0.114},{"$f":"SUM(R126:R134)","v":58},{"$f":"SUM(S125:S134)","v":0.114},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":58},{"$f":"SUM(Z125:Z134)","v":0.114},{"$f":"SUM(AA126:AA134)","v":58},{"$f":"SUM(AB125:AB134)","v":0.114},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1120,572.66566666666631,1120,572.66566666666631,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1128,2593.0577199999998,{"$f":"K157+M157+P157","v":1128},2593.0577199999998,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":2248},3165.7233866666661,2248,3165.7233866666661,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2248,3165.7233866666661,2248,3165.7233866666661,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",223,687.28599999999994,223,286.36900000000003,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666642416694077},null,null,null,null,null,null,3.0819999999999999,223,{"$f":"O174*P174","v":687.28599999999994},{"$f":"K174+M174+P174","v":223},{"$f":"L174+N174+Q174","v":687.28599999999994},null,null,null,null,3.0819999999999999,223,{"$f":"X174*Y174","v":687.28599999999994},{"$f":"T174+V174+Y174","v":223},{"$f":"U174+W174+Z174","v":687.28599999999994},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",9,43.209000000000003,9,18.004000000000001,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41667245249832213},null,null,null,null,null,null,4.8010000000000002,9,43.209000000000003,9,43.209000000000003,null,null,null,null,4.8010000000000002,9,43.209000000000003,9,43.209000000000003,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",731,3895.4989999999998,731,1623.125,{"$f":"E182/C182","v":1},0.41666677362771753,null,null,null,null,null,null,5.3289999999999997,731,3895.4989999999998,731,3895.4989999999998,null,null,null,null,5.3289999999999997,731,3895.4989999999998,731,3895.4989999999998,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.484,1,0.41656884118732179,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",55,293.09499999999997,55,121.38266666666668,{"$f":"E187/C187","v":1},0.41414103504552002,null,null,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,true,true]
[null,"(b) Social Studies",55,293.09499999999997,55,121.383,1,0.41414217233320255,null,null,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,null,null,null,null,5.3289999999999997,55,293.09499999999997,55,293.09499999999997,true,true]
[null,"(c) Languages",54,287.76599999999996,54,121.38200000000001,1,0.42180799677515768,null,null,null,null,null,null,5.3289999999999997,54,287.76599999999996,54,287.76599999999996,null,null,null,null,5.3289999999999997,54,287.76599999999996,54,287.76599999999996,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1128},{"$f":"SUM(D174:D189)","v":5505.9129999999996},{"$f":"SUM(E174:E189)","v":1128},{"$f":"SUM(F174:F189)","v":2294.1296666666667},1,0.41666653044947621,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":1128},{"$f":"SUM(Q174:Q189)","v":5505.9129999999996},{"$f":"SUM(R174:R189)","v":1128},{"$f":"SUM(S174:S189)","v":5505.9129999999996},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1128},{"$f":"SUM(Z174:Z189)","v":5505.9129999999996},{"$f":"SUM(AA174:AA189)","v":1128},{"$f":"SUM(AB174:AB189)","v":5505.9129999999996},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",161,148.76400000000001,161,64.289000000000001,{"$f":"E204/C204","v":1},0.43215428463875666,null,null,null,null,null,null,0.92400000000000004,133,122.89200000000001,133,122.89200000000001,null,null,null,null,0.92400000000000004,133,122.89200000000001,133,122.89200000000001,true,true]
[null,"(b) Health and Physical Education ",161,148.76400000000001,161,74.049000000000007,1,0.4977615552149714,null,null,null,null,null,null,0.92400000000000004,149,137.67600000000002,149,137.67600000000002,null,null,null,null,0.92400000000000004,149,137.67600000000002,149,137.67600000000002,true,true]
[null,"(c) Work Education ",160,147.84,160,85.722000000000008,1,0.57982954545454546,null,null,null,null,null,null,0.92400000000000004,169,156.15600000000001,169,156.15600000000001,null,null,null,null,0.92400000000000004,169,156.15600000000001,{"$f":"T206+V206+Y206","v":169},{"$f":"U206+W206+Z206","v":156.15600000000001},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":482},{"$f":"SUM(D199:D206)","v":445.36800000000005},{"$f":"SUM(E199:E206)","v":482},{"$f":"SUM(F199:F206)","v":224.06000000000003},1,0.50308957985306535,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":451},{"$f":"SUM(Q199:Q206)","v":416.72400000000005},{"$f":"SUM(R199:R206)","v":451},{"$f":"SUM(S199:S206)","v":416.72400000000005},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":451},416.72400000000005,451,416.72400000000005,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1610},{"$f":"D190+D198+D207","v":5951.2809999999999},{"$f":"E190+E198+E207","v":1610},{"$f":"F190+F198+F207","v":2518.1896666666667},1,0.42313405578843727,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1579},5922.6369999999997,1579,5922.6369999999997,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1579},{"$f":"Z190+Z198+Z207","v":5922.6369999999997},{"$f":"AA190+AA198+AA207","v":1579},{"$f":"AB190+AB198+AB207","v":5922.6369999999997},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1610},{"$f":"D170+D208","v":5951.2809999999999},{"$f":"E170+E208","v":1610},{"$f":"F170+F208","v":2518.1896666666667},1,0.42313405578843727,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":3827},9088.3603866666654,3827,9088.3603866666654,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1579},{"$f":"Z170+Z208","v":5922.6369999999997},{"$f":"AA170+AA208","v":1579},{"$f":"AB170+AB208","v":5922.6369999999997},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2710,13.55,2710,9.8309999999999995,{"$f":"E213/C213","v":1},0.7255350553505534,null,null,null,null,null,null,0.01,970,{"$f":"O213*P213","v":9.7000000000000011},970,9.7000000000000011,null,null,null,null,0.01,970,{"$f":"X213*Y213","v":9.7000000000000011},970,9.7000000000000011,true,true]
[null,"(b) Class III to V",2866,14.33,2866,11.491,1,0.80188415910676902,null,null,null,null,null,null,0.01,1198,11.98,1198,11.98,null,null,null,null,0.01,1198,11.98,1198,11.98,true,true]
[null,"(c) Class VI to VIII",1429,7.1450000000000005,1429,1,1,0.13995801259622112,null,null,null,null,null,null,0.01,684,6.84,684,6.84,null,null,null,null,0.01,684,6.84,684,6.84,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1912,13.384,1912,25.167000000000002,1,1.8803795576808129,null,null,null,null,null,null,0.01,1882,{"$f":"O217*P217","v":18.82},1882,18.82,null,null,null,null,0.01,1882,{"$f":"X217*Y217","v":18.82},1882,18.82,true,true]
[null,"(b) Class III to V",2869,20.083000000000002,2869,8.7949999999999999,1,0.43793257979385547,null,null,null,null,null,null,0.01,2823,28.23,2823,28.23,null,null,null,null,0.01,2823,28.23,2823,28.23,true,true]
[null,"(c) Class VI to VIII",3277,22.939,3277,3,1,0.13078163825798858,null,null,null,null,null,null,0.01,3260,32.6,3260,32.6,null,null,null,null,0.01,3260,32.6,3260,32.6,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",198,1.98,198,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,198,1.98,198,1.98,null,null,null,null,0.01,198,1.98,198,1.98,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",12,0.24,12,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",110,1.76,110,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":15383},{"$f":"SUM(D213:D232)","v":95.411000000000016},{"$f":"SUM(E213:E232)","v":15383},{"$f":"SUM(F213:F232)","v":59.284000000000006},1,0.62135393193656907,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":11230},113.65000000000002,11230,113.65000000000002,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":11230},{"$f":"SUM(Z213:Z232)","v":113.65000000000002},{"$f":"SUM(AA213:AA232)","v":11230},{"$f":"SUM(AB213:AB232)","v":113.65000000000002},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",48,270.33600000000001,48,268.35400000000004,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.99266838304924254},null,null,null,null,null,null,6.1959999999999997,48,{"$f":"O236*P236","v":297.40800000000002},48,297.40800000000002,null,null,null,null,6.1959999999999997,48,{"$f":"X236*Y236","v":297.40800000000002},48,297.40800000000002,true,true]
[null,"(b) 2 RPs for CWSN",30,57.599999999999994,30,37.800000000000004,{"$f":"E237/C237","v":1},0.65625000000000011,null,null,null,null,null,null,1.92,30,{"$f":"O237*P237","v":57.599999999999994},30,57.599999999999994,null,null,null,null,1.92,30,57.599999999999994,30,57.599999999999994,true,true]
[null,"(c) 1 MIS Coordinator",15,26.616,15,4.5520000000000005,1,0.17102494740006013,null,null,null,null,null,null,2.182512,15,32.737679999999997,15,32.737679999999997,null,null,null,null,2.182512,15,32.737679999999997,15,32.737679999999997,true,true]
[null,"(d) 1 Datra Entry Operator",15,19.995000000000001,15,11.452,1,0.57274318579644912,null,null,null,null,null,null,1.6395899999999999,15,24.59385,15,24.59385,null,null,null,null,1.6395899999999999,15,24.59385,15,24.59385,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",29,45.56277,29,28.154000000000003,1,0.61791677722842586,null,null,null,null,null,null,1.9324899,29,56.042207099999999,29,56.042207099999999,null,null,null,null,1.9324899,29,56.042207099999999,29,56.042207099999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",15,7.5,15,4.5,1,0.6,null,null,null,null,null,null,0.5,15,7.5,{"$f":"K243+M243+P243","v":15},{"$f":"L243+N243+Q243","v":7.5},null,null,null,null,0.5,15,7.5,15,7.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",15,4.5,15,0,1,0,null,null,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",15,{"$f":"SUM(D236:D246)","v":432.10977000000003},{"$f":"SUM(E236:E246)","v":167},{"$f":"SUM(F236:F246)","v":354.81200000000007},11.133333333333333,0.82111543092395256,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":15},{"$f":"SUM(Q236:Q246)","v":480.38173710000001},15,{"$f":"SUM(S236:S246)","v":480.38173710000001},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":15},{"$f":"SUM(Z236:Z246)","v":480.38173710000001},15,{"$f":"SUM(AB236:AB246)","v":480.38173710000001},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",155,872.95999999999992,155,529.88799999999992,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.60700146627565976},null,null,null,null,null,null,6.1959999999999997,155,{"$f":"O249*P249","v":960.38},155,960.38,null,null,null,null,6.1959999999999997,155,{"$f":"X249*Y249","v":960.38},155,960.38,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",165,16.5,165,4.37,{"$f":"E252/C252","v":1},0.26484848484848483,null,null,null,null,null,null,0.1,165,16.5,165,16.5,null,null,null,null,0.1,165,16.5,165,16.5,true,true]
[13.049999999999999,"Meeting, TA",165,19.8,165,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,165,19.8,165,19.8,null,null,null,null,0.12,165,19.8,165,19.8,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",165,{"$f":"SUM(D249:D255)","v":909.25999999999988},165,{"$f":"SUM(F249:F255)","v":534.25799999999992},null,{"$f":"F256/D256","v":0.58757451114092774},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,165,{"$f":"SUM(Q249:Q255)","v":996.68},165,{"$f":"SUM(S249:S255)","v":996.68},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,165,{"$f":"SUM(Z249:Z255)","v":996.68},165,{"$f":"SUM(AB249:AB255)","v":996.68},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.997999999999998,null,46.476999999999997,null,{"$f":"F258/D258","v":0.92957718308732351},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.997999999999998},null,{"$f":"F258","v":46.476999999999997},null,0.92957718308732351,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4781,23.905000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4705,{"$f":"O266*P266","v":23.525000000000002},4705,23.525000000000002,null,null,null,null,5.0000000000000001E-3,4705,{"$f":"X266*Y266","v":23.525000000000002},4705,23.525000000000002,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3277,16.385000000000002,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3260,16.3,3260,16.3,null,null,null,null,5.0000000000000001E-3,3260,16.3,3260,16.3,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":8058},{"$f":"SUM(D266:D269)","v":40.290000000000006},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7965},39.825000000000003,7965,39.825000000000003,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7965},{"$f":"SUM(Z266:Z269)","v":39.825000000000003},{"$f":"SUM(AA266:AA269)","v":7965},{"$f":"SUM(AB266:AB269)","v":39.825000000000003},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1264,63.2,1264,62.499999999999993,{"$f":"E272/C272","v":1},0.98892405063291122,null,null,null,null,null,null,0.05,1263,{"$f":"O272*P272","v":63.150000000000006},1263,63.150000000000006,null,null,null,null,0.05,1263,{"$f":"X272*Y272","v":63.150000000000006},1263,63.150000000000006,true,true]
[17.02,"Upper Primary ",580,40.6,580,39.270000000000003,1,0.96724137931034482,null,null,null,null,null,null,7.0000000000000007E-2,581,40.67,581,40.67,null,null,null,null,7.0000000000000007E-2,581,40.67,581,40.67,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1844},{"$f":"D272+D273","v":103.80000000000001},{"$f":"E272+E273","v":1844},{"$f":"F272+F273","v":101.77},1,0.98044315992292852,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1844},103.82000000000001,1844,103.82000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":1844},103.82000000000001,1844,103.82000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1229,92.174999999999997,1229,92.125,1,0.99945755356658528,null,null,null,null,null,null,7.4999999999999997E-2,1230,{"$f":"O280*P280","v":92.25},1230,92.25,null,null,null,null,7.4999999999999997E-2,1230,{"$f":"X280*Y280","v":92.25},1230,92.25,true,true]
[null,"Sub Total",{"$f":"C280","v":1229},{"$f":"D280","v":92.174999999999997},{"$f":"E280","v":1229},{"$f":"F280","v":92.125},1,0.99945755356658528,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1230},92.25,1230,92.25,0,0,0,0,null,{"$f":"Y280","v":1230},92.25,1230,92.25,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",5705,171.15,5705,116.375,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.6799591002044989},null,null,null,null,null,null,0.03,6081,{"$f":"O283*P283","v":182.43},6081,182.43,null,null,null,null,0.03,5881,{"$f":"X283*Y283","v":176.43},5881,176.43,true,false]
[null,"Total",{"$f":"C283","v":5705},{"$f":"D283","v":171.15},{"$f":"E283","v":5705},{"$f":"F283","v":116.375},{"$f":"E284/C284","v":1},0.6799591002044989,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":6081},182.43,6081,182.43,0,0,0,0,null,{"$f":"Y283","v":5881},176.43,5881,176.43,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,8.3129999999999988,null,{"$f":"F286/D286","v":0.66503999999999985},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,2.9099999999999997,null,0.23279999999999998,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,2.4740000000000002,null,0.19792000000000001,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":13.696999999999999},null,0.27393999999999996,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",7374,22.122,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,9264,{"$f":"O292*P292","v":27.792000000000002},9264,27.792000000000002,null,null,null,null,3.0000000000000001E-3,7380,{"$f":"X292*Y292","v":22.14},7380,22.14,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1230,12.3,1230,12.3,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":7374},{"$f":"SUM(D292:D294)","v":22.122},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":10494},40.091999999999999,10494,40.091999999999999,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":7380},22.14,7380,22.14,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",10,5.85,10,5.85,1,1,null,null,null,null,null,null,7.3,51,{"$f":"O306*P306","v":372.3},{"$f":"K306+M306+P306","v":51},{"$f":"L306+N306+Q306","v":372.3},null,null,null,null,7.3,28,{"$f":"X306*Y306","v":204.4},28,204.4,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",46,90.16,46,18.032,1,0.2,null,null,46,{"$f":"D308-F308","v":72.128},null,null,1.96,null,0,46,72.128,46,72.128,null,null,1.96,null,0,46,72.128,false,true]
[23.17,"Separate Girls Toilet",17,35.122,17,7.0244,1,0.2,null,null,17,{"$f":"D309-F309","v":28.0976},null,null,2.0659999999999998,null,0,17,28.0976,17,28.0976,null,null,2.0659999999999998,null,0,17,28.0976,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",173,152.24,15,3.3,{"$f":"E311/C311","v":8.6705202312138727E-2},2.1676300578034678E-2,null,null,173,148.94,null,null,0.88,null,0,173,148.94,173,148.94,null,null,0.88,null,0,173,148.94,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",12,24.2,12,24.2,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,11,26.178000000000001,11,26.178000000000001,null,null,null,null,null,10,23.525750000000002,10,23.525750000000002,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":258},{"$f":"SUM(D298:D331)","v":307.572},{"$f":"SUM(E298:E331)","v":100},{"$f":"SUM(F298:F331)","v":58.406399999999991},{"$f":"E332/C332","v":0.38759689922480622},{"$f":"F332/D332","v":0.18989504896414494},{"$f":"SUM(I298:I331)","v":0},0,236,249.16559999999998,0,0,null,{"$f":"SUM(P298:P331)","v":62},398.47800000000001,298,647.64359999999999,236,249.16559999999998,0,0,null,{"$f":"SUM(Y298:Y331)","v":38},{"$f":"SUM(Z298:Z331)","v":227.92574999999999},{"$f":"SUM(AA298:AA331)","v":274},{"$f":"SUM(AB298:AB331)","v":477.09135000000003},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,186.482,null,77.372,null,{"$f":"F336/D336","v":0.41490331506526101},null,null,null,null,null,null,null,null,305,0,{"$f":"Q336","v":305},null,null,null,null,null,null,305,0,305,true,true]
[null,"Sub Total",0,{"$f":"D336","v":186.482},null,{"$f":"F336","v":77.372},null,0.41490331506526101,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":305},0,{"$f":"S336","v":305},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":305},0,{"$f":"AB336","v":305},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,166.864,null,61.716000000000001,null,{"$f":"F338/D338","v":0.36985808802377984},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.047499999999999,null,68.047499999999999,null,null,null,null,null,null,15.788,null,15.788]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,137.2955,null,137.2955,null,null,null,null,null,null,131,null,131]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.18,null,34.18,null,null,null,null,null,null,34.18,null,34.18]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,37.165999999999997,null,12.365,null,{"$f":"F342/D342","v":0.3326965506107733},null,null,null,null,null,null,null,null,47.335473706387504,0,47.335473706387504,null,null,null,null,null,null,44.697161284150077,0,44.697161284150077,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":204.03},null,{"$f":"SUM(F338:F342)","v":74.081000000000003},null,{"$f":"F343/D343","v":0.36308876145664853},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":286.85847370638754},0,{"$f":"SUM(S338:S342)","v":286.85847370638754},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":225.66516128415009},0,{"$f":"SUM(AB338:AB342)","v":225.66516128415009},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":8722.6137699999999},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":4123.0970666666663},null,{"$f":"F344/D344","v":0.47269054613507966},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":249.16559999999998},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":12820.031597473055},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":13069.197197473055},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":249.16559999999998},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":8890.9086483841511},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":9140.0742483841514},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":8722.6137699999999},null,{"$f":"F344+F349","v":4123.0970666666663},null,{"$f":"F350/D350","v":0.47269054613507966},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":249.16559999999998},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":12820.031597473055},0,{"$f":"S344+S349","v":13069.197197473055},null,{"$f":"U344+U349","v":249.16559999999998},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":8890.9086483841511},0,{"$f":"AB344+AB349","v":9140.0742483841514},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":8722.6137699999999},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":4123.0970666666663},null,null,{"$f":"I350+I427","v":0},0,0,249.16559999999998,0,0,null,{"$f":"P350+P427","v":0},12820.031597473055,0,13069.197197473055,0,249.16559999999998,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":8890.9086483841511},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":9140.0742483841514},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3369531987545957},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3369531987545957}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9799401523679401},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9799401523679401}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48902405023735956},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48902405023735956}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.8059174013598955}]
[null,"Civil Works"]

{"sheet":"Nagapattinam","index":11,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Nagapattinam"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,1,{"$f":"O14*P14","v":9.49},{"$f":"K14+M14+P14","v":1},{"$f":"L14+N14+Q14","v":9.49},null,null,null,null,0.03,1,{"$f":"X14*Y14*100","v":3},{"$f":"T14+V14+Y14","v":1},{"$f":"U14+W14+Z14","v":3},true,{"$f":"S14=AB14","v":false}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,1,{"$f":"O15*P15","v":5.97},{"$f":"K15+M15+P15","v":1},{"$f":"L15+N15+Q15","v":5.97},null,null,null,null,3.5000000000000003E-2,1,{"$f":"X15*Y15*100","v":3.5000000000000004},{"$f":"T15+V15+Y15","v":1},{"$f":"U15+W15+Z15","v":3.5000000000000004},true,{"$f":"S15=AB15","v":false}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,7.4999999999999997E-3,1,{"$f":"X16*Y16*100","v":0.75},1,0.75,true,false]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":3},18.46,3,18.46,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":3},{"$f":"SUM(Z14:Z17)","v":7.25},{"$f":"SUM(AA14:AA17)","v":3},{"$f":"SUM(AB14:AB17)","v":7.25},true,false]
[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,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,1,{"$f":"O20*P20","v":18},{"$f":"K20+M20+P20","v":1},{"$f":"L20+N20+Q20","v":18},null,null,null,null,18,1,{"$f":"X20*Y20","v":18},1,18,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,{"$f":"K21+M21+P21","v":1},{"$f":"L21+N21+Q21","v":1.2},null,null,null,null,1.2,1,1.2,1,1.2,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,1,0,1,0,null,null,null,null,0,1,0,1,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,1,1.8,1,1.8,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.2,1,1.2,1,1.2,true,false]
[2.1,"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!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,6,1,6,1,6,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":21},54.874000000000009,21,54.874000000000009,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":21},{"$f":"SUM(Z20:Z41)","v":53.050000000000011},{"$f":"SUM(AA20:AA41)","v":21},{"$f":"SUM(AB20:AB41)","v":53.050000000000011},true,false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":24},73.334000000000003,24,73.334000000000003,0,0,0,0,{"$f":"X42+X18","v":0},{"$f":"Y18+Y42","v":24},{"$f":"Z18+Z42","v":60.300000000000011},{"$f":"AA18+AA42","v":24},{"$f":"AB18+AB42","v":60.300000000000011},true,false]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,325.01600000000002,1,325.01600000000002,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},325.01600000000002,1,325.01600000000002,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",40,8,34,3.4140000000000001,{"$f":"E113/C113","v":0.85},{"$f":"F113/D113","v":0.42675000000000002},null,null,null,null,null,null,0.25,40,{"$f":"O113*P113","v":10},40,10,null,null,null,null,0.2,40,{"$f":"X113*Y113","v":8},40,8,true,false]
[null,"Residential - fresh",86,17.2,108,17.2,{"$f":"E114/C114","v":1.2558139534883721},1,null,null,null,null,null,null,0.25,75,{"$f":"O114*P114","v":18.75},75,18.75,null,null,null,null,0.2,25,5,25,5,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",260,15.6,258,9.5060000000000002,0.99230769230769234,0.60935897435897435,null,null,null,null,null,null,0.06,250,15,250,15,null,null,null,null,0.06,250,15,250,15,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,330,0,330,0,null,null,null,null,null,330,null,330,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,75,0,75,0,null,null,null,null,null,75,null,75,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":386},{"$f":"SUM(D113:D121)","v":40.799999999999997},{"$f":"SUM(E113:E121)","v":400},{"$f":"SUM(F113:F121)","v":30.12},1.0362694300518134,0.7382352941176471,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":770},43.75,770,43.75,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":720},28,720,28,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",120,0.18,120,0.18,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,true,true]
[7.02,"(c) Large Print Books Class I & II",0,0,0,0,{"$f":"E128/C128","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",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,true,true]
[null,"(f) Large Print Books Class III to V",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,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",63,0.1575,63,0.1575,1,1,null,null,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":183},{"$f":"SUM(D125:D134)","v":0.33750000000000002},{"$f":"SUM(E126:E134)","v":183},{"$f":"SUM(F125:F134)","v":0.33750000000000002},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":15},{"$f":"SUM(Q125:Q134)","v":2.8500000000000001E-2},{"$f":"SUM(R126:R134)","v":15},{"$f":"SUM(S125:S134)","v":2.8500000000000001E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":15},{"$f":"SUM(Z125:Z134)","v":2.8500000000000001E-2},{"$f":"SUM(AA126:AA134)","v":15},{"$f":"SUM(AB125:AB134)","v":2.8500000000000001E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,944,468.6990000000003,944,468.6990000000003,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,944,2194.0753299999992,{"$f":"K157+M157+P157","v":944},2194.0753299999992,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1888},2662.7743299999993,1888,2662.7743299999993,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1888,2662.7743299999993,1888,2662.7743299999993,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",149,459.21799999999996,149,191.34100000000001,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666702960249824},null,null,null,null,null,null,3.0819999999999999,149,{"$f":"O174*P174","v":459.21799999999996},{"$f":"K174+M174+P174","v":149},{"$f":"L174+N174+Q174","v":459.21799999999996},null,null,null,null,3.0819999999999999,149,{"$f":"X174*Y174","v":459.21799999999996},{"$f":"T174+V174+Y174","v":149},{"$f":"U174+W174+Z174","v":459.21799999999996},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",14,67.213999999999999,14,28.006,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666914630880475},null,null,null,null,null,null,4.8010000000000002,14,67.213999999999999,14,67.213999999999999,null,null,null,null,4.8010000000000002,14,67.213999999999999,14,67.213999999999999,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",676,3602.404,676,1501.002,{"$f":"E182/C182","v":1},0.41666675919746921,null,null,null,null,null,null,5.3289999999999997,676,3602.404,676,3602.404,null,null,null,null,5.3289999999999997,676,3602.404,676,3602.404,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",3,17.888999999999999,3,7.4539999999999997,1,0.41668064173514452,null,null,null,null,null,null,5.9630000000000001,3,17.888999999999999,3,17.888999999999999,null,null,null,null,5.9630000000000001,3,17.888999999999999,3,17.888999999999999,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",34,181.18599999999998,34,75.49433333333333,{"$f":"E187/C187","v":1},0.4166675865317041,null,null,null,null,null,null,5.3289999999999997,34,181.18599999999998,34,181.18599999999998,null,null,null,null,5.3289999999999997,34,181.18599999999998,34,181.18599999999998,true,true]
[null,"(b) Social Studies",34,181.18599999999998,34,75.494,1,0.41666574680162932,null,null,null,null,null,null,5.3289999999999997,34,181.18599999999998,34,181.18599999999998,null,null,null,null,5.3289999999999997,34,181.18599999999998,34,181.18599999999998,true,true]
[null,"(c) Languages",34,181.18599999999998,34,75.494,1,0.41666574680162932,null,null,null,null,null,null,5.3289999999999997,34,181.18599999999998,34,181.18599999999998,null,null,null,null,5.3289999999999997,34,181.18599999999998,34,181.18599999999998,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":944},{"$f":"SUM(D174:D189)","v":4690.2829999999994},{"$f":"SUM(E174:E189)","v":944},{"$f":"SUM(F174:F189)","v":1954.285333333333},1,0.41666682657172993,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":944},{"$f":"SUM(Q174:Q189)","v":4690.2829999999994},{"$f":"SUM(R174:R189)","v":944},{"$f":"SUM(S174:S189)","v":4690.2829999999994},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":944},{"$f":"SUM(Z174:Z189)","v":4690.2829999999994},{"$f":"SUM(AA174:AA189)","v":944},{"$f":"SUM(AB174:AB189)","v":4690.2829999999994},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",168,155.232,168,70,{"$f":"E204/C204","v":1},0.45093795093795092,null,null,null,null,null,null,0.92400000000000004,142,131.208,142,131.208,null,null,null,null,0.92400000000000004,142,131.208,142,131.208,true,true]
[null,"(b) Health and Physical Education ",165,152.46,165,86.799999999999983,1,0.56932966023875098,null,null,null,null,null,null,0.92400000000000004,170,157.08000000000001,170,157.08000000000001,null,null,null,null,0.92400000000000004,170,157.08000000000001,170,157.08000000000001,true,true]
[null,"(c) Work Education ",170,157.08000000000001,170,86.612700000000004,1,0.55139228418640185,null,null,null,null,null,null,0.92400000000000004,179,165.39600000000002,179,165.39600000000002,null,null,null,null,0.92400000000000004,179,165.39600000000002,{"$f":"T206+V206+Y206","v":179},{"$f":"U206+W206+Z206","v":165.39600000000002},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":503},{"$f":"SUM(D199:D206)","v":464.77200000000005},{"$f":"SUM(E199:E206)","v":503},{"$f":"SUM(F199:F206)","v":243.41269999999997},1,0.52372496621999598,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":491},{"$f":"SUM(Q199:Q206)","v":453.68400000000003},{"$f":"SUM(R199:R206)","v":491},{"$f":"SUM(S199:S206)","v":453.68400000000003},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":491},453.68400000000003,491,453.68400000000003,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1447},{"$f":"D190+D198+D207","v":5155.0549999999994},{"$f":"E190+E198+E207","v":1447},{"$f":"F190+F198+F207","v":2197.6980333333331},1,0.42631902731073351,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1435},5143.9669999999996,1435,5143.9669999999996,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1435},{"$f":"Z190+Z198+Z207","v":5143.9669999999996},{"$f":"AA190+AA198+AA207","v":1435},{"$f":"AB190+AB198+AB207","v":5143.9669999999996},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1447},{"$f":"D170+D208","v":5155.0549999999994},{"$f":"E170+E208","v":1447},{"$f":"F170+F208","v":2197.6980333333331},1,0.42631902731073351,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":3323},7806.7413299999989,3323,7806.7413299999989,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1435},{"$f":"Z170+Z208","v":5143.9669999999996},{"$f":"AA170+AA208","v":1435},{"$f":"AB170+AB208","v":5143.9669999999996},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1195,5.9750000000000005,1195,5.9749999999999996,{"$f":"E213/C213","v":1},0.99999999999999989,null,null,null,null,null,null,0.01,798,{"$f":"O213*P213","v":7.98},798,7.98,null,null,null,null,0.01,798,{"$f":"X213*Y213","v":7.98},798,7.98,true,true]
[null,"(b) Class III to V",1792,8.9600000000000009,1792,3.5,1,0.39062499999999994,null,null,null,null,null,null,0.01,1201,12.01,1201,12.01,null,null,null,null,0.01,1201,12.01,1201,12.01,true,true]
[null,"(c) Class VI to VIII",1106,5.53,1106,0,1,0,null,null,null,null,null,null,0.01,448,4.4800000000000004,448,4.4800000000000004,null,null,null,null,0.01,448,4.4800000000000004,448,4.4800000000000004,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1290,9.0299999999999994,1290,9.0299999999999994,1,1,null,null,null,null,null,null,0.01,1261,{"$f":"O217*P217","v":12.61},1261,12.61,null,null,null,null,0.01,1261,{"$f":"X217*Y217","v":12.61},1261,12.61,true,true]
[null,"(b) Class III to V",1934,13.538,1934,12.851000000000001,1,0.94925395183926731,null,null,null,null,null,null,0.01,1892,18.920000000000002,1892,18.920000000000002,null,null,null,null,0.01,1892,18.920000000000002,1892,18.920000000000002,true,true]
[null,"(c) Class VI to VIII",2391,16.737000000000002,2391,2.7650000000000001,1,0.16520284399832705,null,null,null,null,null,null,0.01,2068,20.68,2068,20.68,null,null,null,null,0.01,2068,20.68,2068,20.68,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",150,1.5,150,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,150,1.5,150,1.5,null,null,null,null,0.01,150,1.5,150,1.5,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",10,0.2,10,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",90,1.44,90,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":9958},{"$f":"SUM(D213:D232)","v":62.910000000000004},{"$f":"SUM(E213:E232)","v":9958},{"$f":"SUM(F213:F232)","v":34.121000000000002},1,0.5423780003179145,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":8033},81.680000000000007,8033,81.680000000000007,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":8033},{"$f":"SUM(Z213:Z232)","v":81.680000000000007},{"$f":"SUM(AA213:AA232)","v":8033},{"$f":"SUM(AB213:AB232)","v":81.680000000000007},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",77,433.66399999999999,77,329.97120999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.76089140440525382},null,null,null,null,null,null,6.1959999999999997,77,{"$f":"O236*P236","v":477.09199999999998},77,477.09199999999998,null,null,null,null,6.1959999999999997,77,{"$f":"X236*Y236","v":477.09199999999998},77,477.09199999999998,true,true]
[null,"(b) 2 RPs for CWSN",22,42.239999999999995,22,26.4,{"$f":"E237/C237","v":1},0.625,null,null,null,null,null,null,1.92,22,{"$f":"O237*P237","v":42.239999999999995},22,42.239999999999995,null,null,null,null,1.92,22,42.239999999999995,22,42.239999999999995,true,true]
[null,"(c) 1 MIS Coordinator",11,19.5184,11,0,1,0,null,null,null,null,null,null,2.182512,11,24.007632000000001,11,24.007632000000001,null,null,null,null,2.182512,11,24.007632000000001,11,24.007632000000001,true,true]
[null,"(d) 1 Datra Entry Operator",11,14.663,11,8.6051400000000005,1,0.58686080611061864,null,null,null,null,null,null,1.6395899999999999,11,18.035489999999999,11,18.035489999999999,null,null,null,null,1.6395899999999999,11,18.035489999999999,11,18.035489999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",24,37.707119999999996,24,16.730419999999999,1,0.44369392305750216,null,null,null,null,null,null,1.9324899,24,46.379757599999998,24,46.379757599999998,null,null,null,null,1.9324899,24,46.379757599999998,24,46.379757599999998,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",11,5.5,11,3.3000000000000003,1,0.60000000000000009,null,null,null,null,null,null,0.5,11,5.5,{"$f":"K243+M243+P243","v":11},{"$f":"L243+N243+Q243","v":5.5},null,null,null,null,0.5,11,5.5,11,5.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",11,3.3,11,1.1000000000000001,1,0.33333333333333337,null,null,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",11,{"$f":"SUM(D236:D246)","v":556.59251999999992},{"$f":"SUM(E236:E246)","v":167},{"$f":"SUM(F236:F246)","v":386.10676999999998},15.181818181818182,0.69369737487668726,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":11},{"$f":"SUM(Q236:Q246)","v":616.55487959999982},11,{"$f":"SUM(S236:S246)","v":616.55487959999982},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":11},{"$f":"SUM(Z236:Z246)","v":616.55487959999982},11,{"$f":"SUM(AB236:AB246)","v":616.55487959999982},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",100,563.19999999999993,100,285.80516,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.50746654829545457},null,null,null,null,null,null,6.1959999999999997,100,{"$f":"O249*P249","v":619.6},100,619.6,null,null,null,null,6.1959999999999997,100,{"$f":"X249*Y249","v":619.6},100,619.6,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",100,10,100,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,100,10,100,10,null,null,null,null,0.1,100,10,100,10,true,true]
[13.049999999999999,"Meeting, TA",100,12,100,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,100,12,100,12,null,null,null,null,0.12,100,12,100,12,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",100,{"$f":"SUM(D249:D255)","v":585.19999999999993},100,{"$f":"SUM(F249:F255)","v":285.80516},null,{"$f":"F256/D256","v":0.48838885850991121},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,100,{"$f":"SUM(Q249:Q255)","v":641.6},100,{"$f":"SUM(S249:S255)","v":641.6},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,100,{"$f":"SUM(Z249:Z255)","v":641.6},100,{"$f":"SUM(AB249:AB255)","v":641.6},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.985999999999997,null,44.192999999999998,null,{"$f":"F258/D258","v":0.88410755011403197},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.985999999999997},null,{"$f":"F258","v":44.192999999999998},null,0.88410755011403197,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",3224,16.12,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3153,{"$f":"O266*P266","v":15.765000000000001},3153,15.765000000000001,null,null,null,null,5.0000000000000001E-3,3153,{"$f":"X266*Y266","v":15.765000000000001},3153,15.765000000000001,true,true]
[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,true,true]
[null,"(b) 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,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2391,11.955,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2068,10.34,2068,10.34,null,null,null,null,5.0000000000000001E-3,2068,10.34,2068,10.34,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":5615},{"$f":"SUM(D266:D269)","v":28.075000000000003},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":5221},26.105,5221,26.105,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":5221},{"$f":"SUM(Z266:Z269)","v":26.105},{"$f":"SUM(AA266:AA269)","v":5221},{"$f":"SUM(AB266:AB269)","v":26.105},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1040,52,1040,52,{"$f":"E272/C272","v":1},1,null,null,null,null,null,null,0.05,1040,{"$f":"O272*P272","v":52},1040,52,null,null,null,null,0.05,1040,{"$f":"X272*Y272","v":52},1040,52,true,true]
[17.02,"Upper Primary ",452,31.640000000000004,452,30.97,1,0.97882427307206055,null,null,null,null,null,null,7.0000000000000007E-2,452,31.640000000000004,452,31.640000000000004,null,null,null,null,7.0000000000000007E-2,452,31.640000000000004,452,31.640000000000004,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1492},{"$f":"D272+D273","v":83.64},{"$f":"E272+E273","v":1492},{"$f":"F272+F273","v":82.97},1,0.99198947871831655,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1492},83.64,1492,83.64,0,0,0,0,null,{"$f":"Y272+Y273","v":1492},83.64,1492,83.64,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",921,67.900000000000006,921,67.75,1,0.99779086892488944,null,null,null,null,null,null,7.4999999999999997E-2,923,67.55,923,67.55,null,null,null,null,7.4999999999999997E-2,923,67.55,923,67.55,true,true]
[null,"Sub Total",{"$f":"C280","v":921},{"$f":"D280","v":67.900000000000006},{"$f":"E280","v":921},{"$f":"F280","v":67.75},1,0.99779086892488944,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":923},67.55,923,67.55,0,0,0,0,null,{"$f":"Y280","v":923},67.55,923,67.55,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",4719,141.57,4719,89.217470000000006,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.63020039556403196},null,null,null,null,null,null,0.03,4722,{"$f":"O283*P283","v":141.66},4722,141.66,null,null,null,null,0.03,4722,{"$f":"X283*Y283","v":141.66},4722,141.66,true,true]
[null,"Total",{"$f":"C283","v":4719},{"$f":"D283","v":141.57},{"$f":"E283","v":4719},{"$f":"F283","v":89.217470000000006},{"$f":"E284/C284","v":1},0.63020039556403196,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":4722},141.66,4722,141.66,0,0,0,0,null,{"$f":"Y283","v":4722},141.66,4722,141.66,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,1.579,null,{"$f":"F286/D286","v":0.12631999999999999},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.35099999999999998,null,2.8079999999999997E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,4.1269499999999999,null,0.33015600000000001,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":6.0569499999999996},null,0.121139,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",5526,16.577999999999999,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,7482,{"$f":"O292*P292","v":22.446000000000002},7482,22.446000000000002,null,null,null,null,3.0000000000000001E-3,5538,{"$f":"X292*Y292","v":16.614000000000001},5538,16.614000000000001,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,923,9.23,923,9.23,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":5526},{"$f":"SUM(D292:D294)","v":16.577999999999999},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":8405},31.676000000000002,8405,31.676000000000002,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":5538},16.614000000000001,5538,16.614000000000001,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",2,3.25,2,3.25,1,1,null,null,null,null,null,null,7.3,58,{"$f":"O306*P306","v":423.4},{"$f":"K306+M306+P306","v":58},{"$f":"L306+N306+Q306","v":423.4},null,null,null,null,7.3,27,{"$f":"X306*Y306","v":197.1},27,197.1,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",44,86.24,44,17.248000000000001,1,0.2,null,null,44,{"$f":"D308-F308","v":68.99199999999999},null,null,1.96,null,0,44,68.99199999999999,44,68.99199999999999,null,null,1.96,null,0,44,68.99199999999999,false,true]
[23.17,"Separate Girls Toilet",17,35.122,17,7.0244,1,0.2,null,null,17,{"$f":"D309-F309","v":28.0976},null,null,2.0659999999999998,null,0,17,28.0976,17,28.0976,null,null,2.0659999999999998,null,0,17,28.0976,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",34,29.92,30,6.6,{"$f":"E311/C311","v":0.88235294117647056},0.22058823529411761,null,null,34,23.32,null,null,0.88,null,0,34,23.32,34,23.32,null,null,0.88,null,0,34,23.32,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",11,21.172999999999998,11,21.172999999999998,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,32.689,15,32.689,null,null,null,null,null,10,21.536089999999998,10,21.536089999999998,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,1,132.22,1,132.22,null,null,null,null,132.22,1,132.22,1,132.22,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":108},{"$f":"SUM(D298:D331)","v":175.70499999999998},{"$f":"SUM(E298:E331)","v":104},{"$f":"SUM(F298:F331)","v":55.295400000000001},{"$f":"E332/C332","v":0.96296296296296291},{"$f":"F332/D332","v":0.31470589909222846},{"$f":"SUM(I298:I331)","v":0},0,95,120.40959999999998,0,0,null,{"$f":"SUM(P298:P331)","v":74},588.30899999999997,169,708.71859999999992,95,120.40959999999998,0,0,null,{"$f":"SUM(Y298:Y331)","v":38},{"$f":"SUM(Z298:Z331)","v":350.85608999999999},{"$f":"SUM(AA298:AA331)","v":133},{"$f":"SUM(AB298:AB331)","v":471.26568999999995},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,176.732,null,80.565380000000005,null,{"$f":"F336/D336","v":0.45586186994998079},null,null,null,null,null,null,null,null,250,0,{"$f":"Q336","v":250},null,null,null,null,null,null,250,0,250,true,true]
[null,"Sub Total",0,{"$f":"D336","v":176.732},null,{"$f":"F336","v":80.565380000000005},null,0.45586186994998079,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":250},0,{"$f":"S336","v":250},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":250},0,{"$f":"AB336","v":250},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,183.024,null,57.61,null,{"$f":"F338/D338","v":0.31476746219075091},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.67,null,48.67,null,null,null,null,null,null,15,null,15]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.95,null,98.95,null,null,null,null,null,null,110,null,110]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.74,null,27.74,null,null,null,null,null,null,32,null,32]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,31.420999999999999,null,13.510999999999999,null,{"$f":"F342/D342","v":0.42999904522453136},null,null,null,null,null,null,null,null,41.485164705449996,0,41.485164705449996,null,null,null,null,null,null,37.750980281799123,0,37.750980281799123,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":214.44499999999999},null,{"$f":"SUM(F338:F342)","v":71.120999999999995},null,{"$f":"F343/D343","v":0.3316514724055119},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":216.84516470545},0,{"$f":"SUM(S338:S342)","v":216.84516470545},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":194.75098028179912},0,{"$f":"SUM(AB338:AB342)","v":194.75098028179912},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":7405.5260199999984},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3431.3576633333332},null,{"$f":"F344/D344","v":0.46335096981177498},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":120.40959999999998},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":11094.489874305445},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":11214.899474305446},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":120.40959999999998},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":7803.3064498817985},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":7923.7160498817984},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":7405.5260199999984},null,{"$f":"F344+F349","v":3431.3576633333332},null,{"$f":"F350/D350","v":0.46335096981177498},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":120.40959999999998},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":11094.489874305445},0,{"$f":"S344+S349","v":11214.899474305446},null,{"$f":"U344+U349","v":120.40959999999998},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":7803.3064498817985},0,{"$f":"AB344+AB349","v":7923.7160498817984},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",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,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":7405.5260199999984},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":3431.3576633333332},null,null,{"$f":"I350+I427","v":0},0,0,120.40959999999998,0,0,null,{"$f":"P350+P427","v":0},11094.489874305445,0,11214.899474305446,0,120.40959999999998,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":7803.3064498817985},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":7923.7160498817984},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.1550852961689531},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.1550852961689531}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9813935659941024},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9813935659941024}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.476430251212274},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.476430251212274}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.6129091133753297}]
[null,"Civil Works"]

{"sheet":"Namakkal","index":12,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Namakkal"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,1,{"$f":"O46*P46","v":5.32},{"$f":"K46+M46+P46","v":1},{"$f":"L46+N46+Q46","v":5.32},null,null,null,null,null,null,{"$f":"X46*Y46","v":0},0,0,true,false]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,1,3.46,{"$f":"K47+M47+P47","v":1},{"$f":"L47+N47+Q47","v":3.46},null,null,null,null,null,null,0,0,0,true,false]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,null,null,0,0,0,true,false]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":3},10.280000000000001,3,10.280000000000001,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,false]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K51+P51","v":0},0,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,1,{"$f":"O52*P52","v":9},{"$f":"K52+M52+P52","v":1},{"$f":"L52+N52+Q52","v":9},null,null,null,null,9,0,0,0,0,true,false]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,0,0,0,0,true,false]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,0,0,0,0,true,false]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,1,9.6,1,9.6,null,null,null,null,9.6,0,0,0,0,true,false]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,0,0,0,0,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,0,0,0,0,true,false]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,0,0,0,0,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,0,0,0,0,true,false]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,0,0,0,0,true,false]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,0,0,0,0,true,false]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,0,0,0,0,true,false]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,0,0,0,0,true,false]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,0,0,0,0,true,false]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,5,0,0,0,0,true,false]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,0,0,0,0,true,false]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,false]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":19},37.948999999999998,19,37.948999999999998,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":22},48.228999999999999,22,48.228999999999999,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,false]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",139,4.17,139,4.17,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,131,{"$f":"O106*P106","v":5.8949999999999996},131,5.8949999999999996,null,null,null,null,0.03,131,{"$f":"X106*Y106","v":3.9299999999999997},131,3.9299999999999997,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":139},{"$f":"SUM(D106:D107)","v":4.17},{"$f":"SUM(E106:E107)","v":139},{"$f":"SUM(F106:F107)","v":4.17},{"$f":"SUM(G106:G107)","v":1},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":131},5.8949999999999996,131,5.8949999999999996,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":131},3.9299999999999997,131,3.9299999999999997,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,298.52499999999998,1,298.52499999999998,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},298.52499999999998,1,298.52499999999998,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",117,23.400000000000002,116,17.111000000000004,{"$f":"E113/C113","v":0.99145299145299148},{"$f":"F113/D113","v":0.73123931623931637},null,null,null,null,null,null,0.25,65,{"$f":"O113*P113","v":16.25},65,16.25,null,null,null,null,0.2,65,{"$f":"X113*Y113","v":13},65,13,true,false]
[null,"Residential - fresh",133,26.6,119,15.782,{"$f":"E114/C114","v":0.89473684210526316},0.59330827067669167,null,null,null,null,null,null,0.25,135,{"$f":"O114*P114","v":33.75},135,33.75,null,null,null,null,0.2,135,27,135,27,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",426,25.56,388,19.887999999999998,0.91079812206572774,0.77809076682316114,null,null,null,null,null,null,0.06,359,21.54,359,21.54,null,null,null,null,0.06,359,21.54,359,21.54,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,20,0,20,0,null,null,null,null,null,20,null,20,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,50,0,50,0,null,null,null,null,null,50,null,50,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,441,0,441,0,null,null,null,null,null,441,null,441,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,155,0,155,0,null,null,null,null,null,155,null,155,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":676},{"$f":"SUM(D113:D121)","v":75.56},{"$f":"SUM(E113:E121)","v":623},{"$f":"SUM(F113:F121)","v":52.780999999999999},0.92159763313609466,0.69853096876654308,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1225},71.539999999999992,1225,71.539999999999992,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1225},61.54,1225,61.54,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",113,0.16950000000000001,113,0.16950000000000001,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",32,4.8000000000000001E-2,32,4.8000000000000001E-2,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",59,0.14749999999999999,59,0.14749999999999999,1,1,null,null,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",32,0.08,32,0.08,1,1,null,null,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":236},{"$f":"SUM(D125:D134)","v":0.44500000000000001},{"$f":"SUM(E126:E134)","v":236},{"$f":"SUM(F125:F134)","v":0.44500000000000001},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":13},{"$f":"SUM(Q125:Q134)","v":2.7500000000000004E-2},{"$f":"SUM(R126:R134)","v":13},{"$f":"SUM(S125:S134)","v":2.7500000000000004E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":13},{"$f":"SUM(Z125:Z134)","v":2.7500000000000004E-2},{"$f":"SUM(AA126:AA134)","v":13},{"$f":"SUM(AB125:AB134)","v":2.7500000000000004E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,897,425.79233333333303,897,425.79233333333303,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,906,2073.4410600000001,{"$f":"K157+M157+P157","v":906},2073.4410600000001,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1803},2499.233393333333,1803,2499.233393333333,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1803,2499.233393333333,1803,2499.233393333333,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",163,502.36599999999999,163,209.31899999999999,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666633490323784},null,null,null,null,null,null,3.0819999999999999,163,{"$f":"O174*P174","v":502.36599999999999},{"$f":"K174+M174+P174","v":163},{"$f":"L174+N174+Q174","v":502.36599999999999},null,null,null,null,3.0819999999999999,163,{"$f":"X174*Y174","v":502.36599999999999},{"$f":"T174+V174+Y174","v":163},{"$f":"U174+W174+Z174","v":502.36599999999999},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",1,4.8010000000000002,1,2,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41657987919183503},null,null,null,null,null,null,4.8010000000000002,1,4.8010000000000002,1,4.8010000000000002,null,null,null,null,4.8010000000000002,1,4.8010000000000002,1,4.8010000000000002,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",706,3762.2739999999999,706,1567.614,{"$f":"E182/C182","v":1},0.4166666223672173,null,null,null,null,null,null,5.3289999999999997,706,3762.2739999999999,706,3762.2739999999999,null,null,null,null,5.3289999999999997,706,3762.2739999999999,706,3762.2739999999999,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",12,63.947999999999993,12,25.905000000000001,{"$f":"E187/C187","v":1},0.40509476449615317,null,null,null,null,null,null,5.3289999999999997,12,63.947999999999993,12,63.947999999999993,null,null,null,null,5.3289999999999997,12,63.947999999999993,12,63.947999999999993,true,true]
[null,"(b) Social Studies",12,63.947999999999993,12,25.905000000000001,1,0.40509476449615317,null,null,null,null,null,null,5.3289999999999997,12,63.947999999999993,12,63.947999999999993,null,null,null,null,5.3289999999999997,12,63.947999999999993,12,63.947999999999993,true,true]
[null,"(c) Languages",11,58.619,11,25.905000000000001,1,0.44192156126853072,null,null,null,null,null,null,5.3289999999999997,11,58.619,11,58.619,null,null,null,null,5.3289999999999997,11,58.619,11,58.619,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":906},{"$f":"SUM(D174:D189)","v":4461.9189999999999},{"$f":"SUM(E174:E189)","v":906},{"$f":"SUM(F174:F189)","v":1859.1329999999998},1,0.41666668534323459,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":906},{"$f":"SUM(Q174:Q189)","v":4461.9189999999999},{"$f":"SUM(R174:R189)","v":906},{"$f":"SUM(S174:S189)","v":4461.9189999999999},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":906},{"$f":"SUM(Z174:Z189)","v":4461.9189999999999},{"$f":"SUM(AA174:AA189)","v":906},{"$f":"SUM(AB174:AB189)","v":4461.9189999999999},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",126,116.42400000000001,126,65.03,{"$f":"E204/C204","v":1},0.55856180856180859,null,null,null,null,null,null,0.92400000000000004,134,123.816,134,123.816,null,null,null,null,0.92400000000000004,134,123.816,134,123.816,true,true]
[null,"(b) Health and Physical Education ",125,115.5,125,63.349999999999994,1,0.54848484848484846,null,null,null,null,null,null,0.92400000000000004,121,111.804,121,111.804,null,null,null,null,0.92400000000000004,121,111.804,121,111.804,true,true]
[null,"(c) Work Education ",136,125.664,136,74.912000000000006,1,0.59612936083524326,null,null,null,null,null,null,0.92400000000000004,136,125.664,136,125.664,null,null,null,null,0.92400000000000004,136,125.664,{"$f":"T206+V206+Y206","v":136},{"$f":"U206+W206+Z206","v":125.664},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":387},{"$f":"SUM(D199:D206)","v":357.58800000000002},{"$f":"SUM(E199:E206)","v":387},{"$f":"SUM(F199:F206)","v":203.292},1,0.56850901036947543,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":391},{"$f":"SUM(Q199:Q206)","v":361.28399999999999},{"$f":"SUM(R199:R206)","v":391},{"$f":"SUM(S199:S206)","v":361.28399999999999},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":391},361.28399999999999,391,361.28399999999999,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1293},{"$f":"D190+D198+D207","v":4819.5069999999996},{"$f":"E190+E198+E207","v":1293},{"$f":"F190+F198+F207","v":2062.4249999999997},1,0.42793277403684649,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1297},4823.2029999999995,1297,4823.2029999999995,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1297},{"$f":"Z190+Z198+Z207","v":4823.2029999999995},{"$f":"AA190+AA198+AA207","v":1297},{"$f":"AB190+AB198+AB207","v":4823.2029999999995},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1293},{"$f":"D170+D208","v":4819.5069999999996},{"$f":"E170+E208","v":1293},{"$f":"F170+F208","v":2062.4249999999997},1,0.42793277403684649,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":3100},7322.4363933333325,3100,7322.4363933333325,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1297},{"$f":"Z170+Z208","v":4823.2029999999995},{"$f":"AA170+AA208","v":1297},{"$f":"AB170+AB208","v":4823.2029999999995},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1099,5.4950000000000001,1099,3.9470000000000001,{"$f":"E213/C213","v":1},0.71828935395814375,null,null,null,null,null,null,0.01,509,{"$f":"O213*P213","v":5.09},509,5.09,null,null,null,null,0.01,509,{"$f":"X213*Y213","v":5.09},509,5.09,true,true]
[null,"(b) Class III to V",1648,8.24,1648,4.173,1,0.50643203883495147,null,null,null,null,null,null,0.01,764,7.6400000000000006,764,7.6400000000000006,null,null,null,null,0.01,764,7.6400000000000006,764,7.6400000000000006,true,true]
[null,"(c) Class VI to VIII",820,4.0999999999999996,820,1.0129999999999999,1,0.24707317073170731,null,null,null,null,null,null,0.01,399,3.99,399,3.99,null,null,null,null,0.01,399,3.99,399,3.99,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1059,7.4130000000000003,1059,4.63,1,0.62457844327532708,null,null,null,null,null,null,0.01,1046,{"$f":"O217*P217","v":10.46},1046,10.46,null,null,null,null,0.01,1046,{"$f":"X217*Y217","v":10.46},1046,10.46,true,true]
[null,"(b) Class III to V",1589,11.123000000000001,1589,8.9600000000000009,1,0.80553807426054125,null,null,null,null,null,null,0.01,1570,15.700000000000001,1570,15.700000000000001,null,null,null,null,0.01,1570,15.700000000000001,1570,15.700000000000001,true,true]
[null,"(c) Class VI to VIII",1929,13.503,1929,10.965999999999999,1,0.8121158261127156,null,null,null,null,null,null,0.01,1895,18.95,1895,18.95,null,null,null,null,0.01,1895,18.95,1895,18.95,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",144,1.44,144,0.124,{"$f":"E229/C229","v":1},8.611111111111111E-2,null,null,null,null,null,null,0.01,144,1.44,144,1.44,null,null,null,null,0.01,144,1.44,144,1.44,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",8,0.16,8,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":8366},{"$f":"SUM(D213:D232)","v":52.593999999999994},{"$f":"SUM(E213:E232)","v":8366},{"$f":"SUM(F213:F232)","v":33.813000000000002},1,0.64290603490892506,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":6542},66.77,6542,66.77,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":6542},{"$f":"SUM(Z213:Z232)","v":66.77},{"$f":"SUM(AA213:AA232)","v":6542},{"$f":"SUM(AB213:AB232)","v":66.77},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",68,382.976,68,266.17599999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.69502005347593576},null,null,null,null,null,null,6.1959999999999997,68,{"$f":"O236*P236","v":421.32799999999997},68,421.32799999999997,null,null,null,null,6.1959999999999997,68,{"$f":"X236*Y236","v":421.32799999999997},68,421.32799999999997,true,true]
[null,"(b) 2 RPs for CWSN",30,57.599999999999994,30,35.036999999999999,{"$f":"E237/C237","v":1},0.60828125,null,null,null,null,null,null,1.92,30,{"$f":"O237*P237","v":57.599999999999994},30,57.599999999999994,null,null,null,null,1.92,30,57.599999999999994,30,57.599999999999994,true,true]
[null,"(c) 1 MIS Coordinator",15,26.616,15,0,1,0,null,null,null,null,null,null,2.182512,15,32.737679999999997,15,32.737679999999997,null,null,null,null,2.182512,15,32.737679999999997,15,32.737679999999997,true,true]
[null,"(d) 1 Datra Entry Operator",15,19.995000000000001,15,11.647,1,0.58249562390597642,null,null,null,null,null,null,1.6395899999999999,15,24.59385,15,24.59385,null,null,null,null,1.6395899999999999,15,24.59385,15,24.59385,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",21,32.993729999999999,21,19.318000000000001,1,0.58550518537916152,null,null,null,null,null,null,1.9324899,21,40.582287899999997,21,40.582287899999997,null,null,null,null,1.9324899,21,40.582287899999997,21,40.582287899999997,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,1,1,null,null,null,null,null,null,0.5,15,7.5,{"$f":"K243+M243+P243","v":15},{"$f":"L243+N243+Q243","v":7.5},null,null,null,null,0.5,15,7.5,15,7.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",15,4.5,15,3.6,1,0.8,null,null,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",15,{"$f":"SUM(D236:D246)","v":532.18073000000004},{"$f":"SUM(E236:E246)","v":179},{"$f":"SUM(F236:F246)","v":343.27799999999996},11.933333333333334,0.64504026667782566,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":15},{"$f":"SUM(Q236:Q246)","v":588.84181790000002},15,{"$f":"SUM(S236:S246)","v":588.84181790000002},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":15},{"$f":"SUM(Z236:Z246)","v":588.84181790000002},15,{"$f":"SUM(AB236:AB246)","v":588.84181790000002},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",83,467.45599999999996,83,272.60499999999996,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.58316718578860893},null,null,null,null,null,null,6.1959999999999997,83,{"$f":"O249*P249","v":514.26800000000003},83,514.26800000000003,null,null,null,null,6.1959999999999997,83,{"$f":"X249*Y249","v":514.26800000000003},83,514.26800000000003,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",83,8.3000000000000007,83,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,83,8.3000000000000007,83,8.3000000000000007,null,null,null,null,0.1,83,8.3000000000000007,83,8.3000000000000007,true,true]
[13.049999999999999,"Meeting, TA",83,9.9599999999999991,83,2.9050000000000002,{"$f":"E253/C253","v":1},0.29166666666666674,null,null,null,null,null,null,0.12,83,9.9599999999999991,83,9.9599999999999991,null,null,null,null,0.12,83,9.9599999999999991,83,9.9599999999999991,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",83,{"$f":"SUM(D249:D255)","v":485.71599999999995},83,{"$f":"SUM(F249:F255)","v":275.50999999999993},null,{"$f":"F256/D256","v":0.56722446861952247},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,83,{"$f":"SUM(Q249:Q255)","v":532.52800000000002},83,{"$f":"SUM(S249:S255)","v":532.52800000000002},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,83,{"$f":"SUM(Z249:Z255)","v":532.52800000000002},83,{"$f":"SUM(AB249:AB255)","v":532.52800000000002},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.991999999999997,null,40.567,null,{"$f":"F258/D258","v":0.81146983517362781},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.991999999999997},null,{"$f":"F258","v":40.567},null,0.81146983517362781,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",2648,13.24,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2616,{"$f":"O266*P266","v":13.08},2616,13.08,null,null,null,null,5.0000000000000001E-3,2616,{"$f":"X266*Y266","v":13.08},2616,13.08,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",1914,9.57,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1880,9.4,1880,9.4,null,null,null,null,5.0000000000000001E-3,1880,9.4,1880,9.4,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":4562},{"$f":"SUM(D266:D269)","v":22.810000000000002},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":4496},22.48,4496,22.48,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":4496},{"$f":"SUM(Z266:Z269)","v":22.48},{"$f":"SUM(AA266:AA269)","v":4496},{"$f":"SUM(AB266:AB269)","v":22.48},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",922,46.1,922,45.6,{"$f":"E272/C272","v":1},0.98915401301518435,null,null,null,null,null,null,0.05,921,{"$f":"O272*P272","v":46.050000000000004},921,46.050000000000004,null,null,null,null,0.05,921,{"$f":"X272*Y272","v":46.050000000000004},921,46.050000000000004,true,true]
[17.02,"Upper Primary ",346,24.220000000000002,346,23.87,1,0.98554913294797686,null,null,null,null,null,null,7.0000000000000007E-2,346,24.220000000000002,346,24.220000000000002,null,null,null,null,7.0000000000000007E-2,346,24.220000000000002,346,24.220000000000002,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1268},{"$f":"D272+D273","v":70.320000000000007},{"$f":"E272+E273","v":1268},{"$f":"F272+F273","v":69.47},1,0.98791240045506246,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1267},70.27000000000001,1267,70.27000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":1267},70.27000000000001,1267,70.27000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",999,73.25,999,73.150000000000006,1,0.99863481228668949,null,null,null,null,null,null,7.4999999999999997E-2,997,73.349999999999994,997,73.349999999999994,null,null,null,null,7.4999999999999997E-2,997,73.349999999999994,997,73.349999999999994,true,true]
[null,"Sub Total",{"$f":"C280","v":999},{"$f":"D280","v":73.25},{"$f":"E280","v":999},{"$f":"F280","v":73.150000000000006},1,0.99863481228668949,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":997},73.349999999999994,997,73.349999999999994,0,0,0,0,null,{"$f":"Y280","v":997},73.349999999999994,997,73.349999999999994,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",4456,133.68,4456,98.11699999999999,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.73396918013165757},null,null,null,null,null,null,0.03,4343,{"$f":"O283*P283","v":130.29},4343,130.29,null,null,null,null,0.03,4343,{"$f":"X283*Y283","v":130.29},4343,130.29,true,true]
[null,"Total",{"$f":"C283","v":4456},{"$f":"D283","v":133.68},{"$f":"E283","v":4456},{"$f":"F283","v":98.11699999999999},{"$f":"E284/C284","v":1},0.73396918013165757,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":4343},130.29,4343,130.29,0,0,0,0,null,{"$f":"Y283","v":4343},130.29,4343,130.29,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,null,{"$f":"F286/D286","v":1},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.31,null,2.4799999999999999E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,1.7090000000000001,null,0.13672000000000001,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,1.5,null,0.12,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":16.018999999999998},null,0.32037999999999994,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",5994,17.981999999999999,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,6510,{"$f":"O292*P292","v":19.53},6510,19.53,null,null,null,null,3.0000000000000001E-3,5982,{"$f":"X292*Y292","v":17.946000000000002},5982,17.946000000000002,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,997,9.9700000000000006,997,9.9700000000000006,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":5994},{"$f":"SUM(D292:D294)","v":17.981999999999999},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":7507},29.5,7507,29.5,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":5982},17.946000000000002,5982,17.946000000000002,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",14,8.19,14,8.19,1,1,null,null,null,null,null,null,7.3,31,{"$f":"O306*P306","v":226.29999999999998},{"$f":"K306+M306+P306","v":31},{"$f":"L306+N306+Q306","v":226.29999999999998},null,null,null,null,7.3,22,{"$f":"X306*Y306","v":160.6},22,160.6,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,13,113.88,13,113.88,null,null,null,null,8.76,1,8.76,1,8.76,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",29,56.839999999999996,29,11.368,1,0.2,null,null,29,{"$f":"D308-F308","v":45.471999999999994},null,null,1.96,null,0,29,45.471999999999994,29,45.471999999999994,null,null,1.96,null,0,29,45.471999999999994,false,true]
[23.17,"Separate Girls Toilet",10,20.659999999999997,10,4.1319999999999997,1,0.2,null,null,10,{"$f":"D309-F309","v":16.527999999999999},null,null,2.0659999999999998,null,0,10,16.527999999999999,10,16.527999999999999,null,null,2.0659999999999998,null,0,10,16.527999999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",18,15.84,17,3.74,{"$f":"E311/C311","v":0.94444444444444442},0.23611111111111113,null,null,18,12.1,null,null,0.88,null,0,18,12.1,18,12.1,null,null,0.88,null,0,18,12.1,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",7,13.65,7,13.65,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,13,30.07,13,30.07,null,null,null,null,null,9,21.04,9,21.04,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,1,108.24,1,108.24,null,null,null,null,108.24,0,0,0,0,true,false]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":78},{"$f":"SUM(D298:D331)","v":115.18},{"$f":"SUM(E298:E331)","v":77},{"$f":"SUM(F298:F331)","v":41.08},{"$f":"E332/C332","v":0.98717948717948723},{"$f":"F332/D332","v":0.35665914221218958},{"$f":"SUM(I298:I331)","v":0},0,57,74.099999999999994,0,0,null,{"$f":"SUM(P298:P331)","v":58},478.48999999999995,115,552.58999999999992,57,74.099999999999994,0,0,null,{"$f":"SUM(Y298:Y331)","v":32},{"$f":"SUM(Z298:Z331)","v":190.39999999999998},{"$f":"SUM(AA298:AA331)","v":89},{"$f":"SUM(AB298:AB331)","v":264.5},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,181.63200000000001,null,76.376999999999995,null,{"$f":"F336/D336","v":0.42050409619450313},null,null,null,null,null,null,null,null,245,0,{"$f":"Q336","v":245},null,null,null,null,null,null,245,0,245,true,true]
[null,"Sub Total",0,{"$f":"D336","v":181.63200000000001},null,{"$f":"F336","v":76.376999999999995},null,0.42050409619450313,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":245},0,{"$f":"S336","v":245},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":245},0,{"$f":"AB336","v":245},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,114.861,null,35.481999999999999,null,{"$f":"F338/D338","v":0.30891251164450945},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.012500000000003,null,43.012500000000003,null,null,null,null,null,null,24,null,24]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,97.738500000000002,null,97.738500000000002,null,null,null,null,null,null,97.738500000000002,null,97.738500000000002]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.76,null,22.76,null,null,null,null,null,null,22.76,null,22.76]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,29.434000000000001,null,11.759,null,{"$f":"F342/D342","v":0.39950397499490387},null,null,null,null,null,null,null,null,38.210123387987494,0,38.210123387987494,null,null,null,null,null,null,35.446271221368917,0,35.446271221368917,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":144.29500000000002},null,{"$f":"SUM(F338:F342)","v":47.241},null,{"$f":"F343/D343","v":0.32739180151772407},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":201.72112338798749},0,{"$f":"SUM(S338:S342)","v":201.72112338798749},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":179.94477122136891},0,{"$f":"SUM(AB338:AB342)","v":179.94477122136891},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":6829.3137300000008},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3234.4429999999993},null,{"$f":"F344/D344","v":0.47361171676615871},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":74.099999999999994},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":10285.893834621322},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":10359.993834621322},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":74.099999999999994},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":7106.5210891213692},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":7180.6210891213696},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":6829.3137300000008},null,{"$f":"F344+F349","v":3234.4429999999993},null,{"$f":"F350/D350","v":0.47361171676615871},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":74.099999999999994},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":10285.893834621322},0,{"$f":"S344+S349","v":10359.993834621322},null,{"$f":"U344+U349","v":74.099999999999994},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":7106.5210891213692},0,{"$f":"AB344+AB349","v":7180.6210891213696},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,0.84,3,{"$f":"O394*P394","v":2.52},3,2.52,null,null,null,null,0.84,3,{"$f":"X394*Y394","v":2.52},3,2.52,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,3,4.5,3,4.5,null,null,null,null,7.4999999999999997E-3,150,{"$f":"X399*Y399","v":1.125},{"$f":"T399+V399+Y399","v":150},{"$f":"U399+W399+Z399","v":1.125},true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":6},7.02,6,7.02,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":153},{"$f":"SUM(Z391:Z399)","v":3.645},{"$f":"SUM(AA391:AA399)","v":153},{"$f":"SUM(AB391:AB399)","v":3.645},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",3,27,3,13.731000000000002,null,null,null,null,null,null,null,null,9,3,{"$f":"O402*P402","v":27},3,27,null,null,null,null,9,3,{"$f":"X402*Y402","v":27},3,27,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",3,1.7999999999999998,3,0.99499999999999988,null,null,null,null,null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998,null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",3,1.5,3,0.57800000000000007,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[26.360000000000003,"Salaries ",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",3,9,3,2.88,null,null,null,null,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,3,10.946999999999999,null,null,null,null,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,5.4,3,3.516,null,null,null,null,null,null,null,null,3.024,3,9.0719999999999992,3,9.0719999999999992,null,null,null,null,1.8,3,{"$f":"X409*Y409","v":5.4},3,5.4,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,2.3929999999999998,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,2.4660000000000002,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,2.88,null,null,null,null,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",3,1.5,3,0.69700000000000006,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",3,1.5,3,0.57400000000000007,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",3,1.875,3,0.28300000000000003,null,null,null,null,null,null,null,null,0.625,3,1.875,3,1.875,null,null,null,null,0.625,3,1.875,3,1.875,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",3,1.125,3,0.39900000000000002,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",3,1.125,3,0.625,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",3,0.44999999999999996,3,0.13,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",3,0.44999999999999996,3,0.10400000000000001,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",3,0.75,3,0.11199999999999999,null,null,null,null,null,null,null,null,0.25,3,0.75,3,0.75,null,null,null,null,0.25,3,0.75,3,0.75,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",3,0.30000000000000004,3,0.125,null,null,null,null,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":54},{"$f":"SUM(D402:D422)","v":93.554999999999993},{"$f":"SUM(E402:E422)","v":54},{"$f":"SUM(F402:F422)","v":43.435000000000009},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,54,97.22699999999999,54,97.22699999999999,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":54},93.554999999999993,54,93.554999999999993,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":54},{"$f":"D400+D423","v":93.554999999999993},{"$f":"E400+E423","v":54},{"$f":"F400+F423","v":43.435000000000009},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":60},{"$f":"Q400+Q423","v":104.24699999999999},{"$f":"R400+R423","v":60},{"$f":"S400+S423","v":104.24699999999999},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":207},97.199999999999989,207,97.199999999999989,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":6},7.02,6,7.02,0,0,0,0,null,{"$f":"Y363+Y400","v":153},{"$f":"Z363+Z400","v":3.645},{"$f":"AA363+AA400","v":153},{"$f":"AB363+AB400","v":3.645},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":54},93.554999999999993,54,43.435000000000009,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":54},97.22699999999999,54,97.22699999999999,0,0,0,0,null,{"$f":"Y387+Y423","v":54},93.554999999999993,54,93.554999999999993,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",54,93.554999999999993,54,43.435000000000009,null,null,0,0,0,0,0,0,null,60,104.24699999999999,60,104.24699999999999,0,0,0,0,null,207,97.199999999999989,207,97.199999999999989,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":54},{"$f":"D350+D427","v":6922.8687300000011},{"$f":"E350+E427","v":54},{"$f":"F350+F427","v":3277.8779999999992},null,null,{"$f":"I350+I427","v":0},0,0,74.099999999999994,0,0,null,{"$f":"P350+P427","v":60},10390.140834621321,60,10464.240834621321,0,74.099999999999994,0,0,null,{"$f":"Y350+Y427","v":207},{"$f":"Z350+Z427","v":7203.721089121369},{"$f":"AA350+AA427","v":207},{"$f":"AB350+AB427","v":7277.8210891213694},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3663921797448051},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3663921797448051}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9854637566728766},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9854637566728766}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48704510302338644},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48704510302338644}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.8389010394410681}]
[null,"Civil Works"]

{"sheet":"Perambalur","index":13,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Perambalur"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,12,{"$f":"O106*P106","v":0.54},12,0.54,null,null,null,null,0.03,12,{"$f":"X106*Y106","v":0.36},12,0.36,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":12},0.54,12,0.54,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":12},0.36,12,0.36,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,220.46700000000001,1,220.46700000000001,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},220.46700000000001,1,220.46700000000001,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",190,38,206,23.0076,{"$f":"E113/C113","v":1.0842105263157895},{"$f":"F113/D113","v":0.60546315789473681},null,null,null,null,null,null,0.25,50,{"$f":"O113*P113","v":12.5},50,12.5,null,null,null,null,0.2,50,{"$f":"X113*Y113","v":10},50,10,true,false]
[null,"Residential - fresh",113,22.6,105,17.097760000000001,{"$f":"E114/C114","v":0.92920353982300885},0.75653805309734512,null,null,null,null,null,null,0.25,275,{"$f":"O114*P114","v":68.75},275,68.75,null,null,null,null,0.2,275,55,275,55,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",467,28.02,361,22.270569999999999,0.77301927194860809,0.79480977872947889,null,null,null,null,null,null,0.06,380,22.8,380,22.8,null,null,null,null,0.06,380,22.8,380,22.8,true,true]
[null,"Non-Residential - Fresh (6 months)",74,2.2199999999999998,null,0.18085000000000001,0,8.1463963963963978E-2,null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,90,0,90,0,null,null,null,null,null,90,null,90,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,31,0,31,0,null,null,null,null,null,31,null,31,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,252,0,252,0,null,null,null,null,null,252,null,252,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":844},{"$f":"SUM(D113:D121)","v":90.84},{"$f":"SUM(E113:E121)","v":672},{"$f":"SUM(F113:F121)","v":62.556780000000003},0.79620853080568721,0.68864795244385735,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1078},104.05,1078,104.05,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1078},87.8,1078,87.8,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",80,0.12,80,0.12,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",22,3.3000000000000002E-2,22,3.3000000000000002E-2,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",42,0.105,42,0.105,1,1,null,null,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",23,5.7500000000000002E-2,23,5.7500000000000002E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":167},{"$f":"SUM(D125:D134)","v":0.3155},{"$f":"SUM(E126:E134)","v":167},{"$f":"SUM(F125:F134)","v":0.3155},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":7},{"$f":"SUM(Q125:Q134)","v":1.3500000000000002E-2},{"$f":"SUM(R126:R134)","v":7},{"$f":"SUM(S125:S134)","v":1.3500000000000002E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":7},{"$f":"SUM(Z125:Z134)","v":1.3500000000000002E-2},{"$f":"SUM(AA126:AA134)","v":7},{"$f":"SUM(AB125:AB134)","v":1.3500000000000002E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1011,491.84699999999947,1011,491.84699999999947,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1023,2377.5119199999999,{"$f":"K157+M157+P157","v":1023},2377.5119199999999,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":2034},2869.3589199999992,2034,2869.3589199999992,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2034,2869.3589199999992,2034,2869.3589199999992,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",148,456.13599999999997,148,190.05699999999999,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.4166673974428679},null,null,null,null,null,null,3.0819999999999999,148,{"$f":"O174*P174","v":456.13599999999997},{"$f":"K174+M174+P174","v":148},{"$f":"L174+N174+Q174","v":456.13599999999997},null,null,null,null,3.0819999999999999,148,{"$f":"X174*Y174","v":456.13599999999997},{"$f":"T174+V174+Y174","v":148},{"$f":"U174+W174+Z174","v":456.13599999999997},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",13,62.413000000000004,13,26.004999999999999,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41665999070706417},null,null,null,null,null,null,4.8010000000000002,13,62.413000000000004,13,62.413000000000004,null,null,null,null,4.8010000000000002,13,62.413000000000004,13,62.413000000000004,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",798,4252.5419999999995,798,1771.893,{"$f":"E182/C182","v":1},0.41666678424340081,null,null,null,null,null,null,5.3289999999999997,798,4252.5419999999995,798,4252.5419999999995,null,null,null,null,5.3289999999999997,798,4252.5419999999995,798,4252.5419999999995,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",2,11.926,2,4.9690000000000003,1,0.41665269159818885,null,null,null,null,null,null,5.9630000000000001,2,11.926,2,11.926,null,null,null,null,5.9630000000000001,2,11.926,2,11.926,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",21,111.90899999999999,21,45.888666666666666,{"$f":"E187/C187","v":1},0.41005340648800964,null,null,null,null,null,null,5.3289999999999997,21,111.90899999999999,21,111.90899999999999,null,null,null,null,5.3289999999999997,21,111.90899999999999,21,111.90899999999999,true,true]
[null,"(b) Social Studies",21,111.90899999999999,21,45.889000000000003,1,0.41005638509860698,null,null,null,null,null,null,5.3289999999999997,21,111.90899999999999,21,111.90899999999999,null,null,null,null,5.3289999999999997,21,111.90899999999999,21,111.90899999999999,true,true]
[null,"(c) Languages",20,106.58,20,45.887999999999998,1,0.43054982173015577,null,null,null,null,null,null,5.3289999999999997,20,106.58,20,106.58,null,null,null,null,5.3289999999999997,20,106.58,20,106.58,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1023},{"$f":"SUM(D174:D189)","v":5113.4149999999991},{"$f":"SUM(E174:E189)","v":1023},{"$f":"SUM(F174:F189)","v":2130.5896666666667},1,0.41666668296366854,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":1023},{"$f":"SUM(Q174:Q189)","v":5113.4149999999991},{"$f":"SUM(R174:R189)","v":1023},{"$f":"SUM(S174:S189)","v":5113.4149999999991},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1023},{"$f":"SUM(Z174:Z189)","v":5113.4149999999991},{"$f":"SUM(AA174:AA189)","v":1023},{"$f":"SUM(AB174:AB189)","v":5113.4149999999991},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",148,136.75200000000001,148,71.621829999999989,{"$f":"E204/C204","v":1},0.52373515561015549,null,null,null,null,null,null,0.92400000000000004,144,133.05600000000001,144,133.05600000000001,null,null,null,null,0.92400000000000004,144,133.05600000000001,144,133.05600000000001,true,true]
[null,"(b) Health and Physical Education ",146,134.904,146,78.505129999999994,1,0.58193330071754723,null,null,null,null,null,null,0.92400000000000004,153,141.37200000000001,153,141.37200000000001,null,null,null,null,0.92400000000000004,153,141.37200000000001,153,141.37200000000001,true,true]
[null,"(c) Work Education ",157,145.06800000000001,157,81.310929999999999,1,0.56050217828880244,null,null,null,null,null,null,0.92400000000000004,157,145.06800000000001,157,145.06800000000001,null,null,null,null,0.92400000000000004,157,145.06800000000001,{"$f":"T206+V206+Y206","v":157},{"$f":"U206+W206+Z206","v":145.06800000000001},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":451},{"$f":"SUM(D199:D206)","v":416.72400000000005},{"$f":"SUM(E199:E206)","v":451},{"$f":"SUM(F199:F206)","v":231.43788999999998},1,0.55537451646653413,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":454},{"$f":"SUM(Q199:Q206)","v":419.49599999999998},{"$f":"SUM(R199:R206)","v":454},{"$f":"SUM(S199:S206)","v":419.49599999999998},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":454},419.49599999999998,454,419.49599999999998,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1474},{"$f":"D190+D198+D207","v":5530.1389999999992},{"$f":"E190+E198+E207","v":1474},{"$f":"F190+F198+F207","v":2362.0275566666669},1,0.42711902117951595,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1477},5532.9109999999991,1477,5532.9109999999991,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1477},{"$f":"Z190+Z198+Z207","v":5532.9109999999991},{"$f":"AA190+AA198+AA207","v":1477},{"$f":"AB190+AB198+AB207","v":5532.9109999999991},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1474},{"$f":"D170+D208","v":5530.1389999999992},{"$f":"E170+E208","v":1474},{"$f":"F170+F208","v":2362.0275566666669},1,0.42711902117951595,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":3511},8402.2699199999988,3511,8402.2699199999988,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1477},{"$f":"Z170+Z208","v":5532.9109999999991},{"$f":"AA170+AA208","v":1477},{"$f":"AB170+AB208","v":5532.9109999999991},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1131,5.6550000000000002,1131,2.2703800000000003,{"$f":"E213/C213","v":1},0.4014818744473917,null,null,null,null,null,null,0.01,556,{"$f":"O213*P213","v":5.5600000000000005},556,5.5600000000000005,null,null,null,null,0.01,556,{"$f":"X213*Y213","v":5.5600000000000005},556,5.5600000000000005,true,true]
[null,"(b) Class III to V",1696,8.48,1696,2.6158700000000001,1,0.30847523584905662,null,null,null,null,null,null,0.01,818,8.18,818,8.18,null,null,null,null,0.01,818,8.18,818,8.18,true,true]
[null,"(c) Class VI to VIII",1096,5.48,1096,1.9822500000000001,1,0.3617244525547445,null,null,null,null,null,null,0.01,547,5.47,547,5.47,null,null,null,null,0.01,547,5.47,547,5.47,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1088,7.6160000000000005,1088,4.0684500000000003,1,0.53419774159663869,null,null,null,null,null,null,0.01,1070,{"$f":"O217*P217","v":10.700000000000001},1070,10.700000000000001,null,null,null,null,0.01,1070,{"$f":"X217*Y217","v":10.700000000000001},1070,10.700000000000001,true,true]
[null,"(b) Class III to V",1631,11.417,1631,7.7792000000000003,1,0.68136988701059831,null,null,null,null,null,null,0.01,1604,16.04,1604,16.04,null,null,null,null,0.01,1604,16.04,1604,16.04,true,true]
[null,"(c) Class VI to VIII",2160,15.120000000000001,2160,8.9279499999999992,1,0.59047288359788352,null,null,null,null,null,null,0.01,1997,19.97,1997,19.97,null,null,null,null,0.01,1997,19.97,1997,19.97,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",138,1.3800000000000001,138,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,138,1.3800000000000001,138,1.3800000000000001,null,null,null,null,0.01,138,1.3800000000000001,138,1.3800000000000001,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",10,0.2,10,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",80,1.28,80,0.55990000000000006,1,0.43742187500000002,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":9030},{"$f":"SUM(D213:D232)","v":56.628000000000007},{"$f":"SUM(E213:E232)","v":9030},{"$f":"SUM(F213:F232)","v":28.204000000000001},1,0.49805749805749799,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":6945},70.8,6945,70.8,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":6945},{"$f":"SUM(Z213:Z232)","v":70.8},{"$f":"SUM(AA213:AA232)","v":6945},{"$f":"SUM(AB213:AB232)","v":70.8},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",45,253.44,45,145.51479,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.57415873579545462},null,null,null,null,null,null,6.1959999999999997,44,{"$f":"O236*P236","v":272.62399999999997},44,272.62399999999997,null,null,null,null,6.1959999999999997,44,{"$f":"X236*Y236","v":272.62399999999997},44,272.62399999999997,true,true]
[null,"(b) 2 RPs for CWSN",20,38.4,20,27,{"$f":"E237/C237","v":1},0.703125,null,null,null,null,null,null,1.92,20,{"$f":"O237*P237","v":38.4},20,38.4,null,null,null,null,1.92,20,38.4,20,38.4,true,true]
[null,"(c) 1 MIS Coordinator",10,17.744,10,2.3188000000000004,1,0.13068079350766459,null,null,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,true,true]
[null,"(d) 1 Datra Entry Operator",10,13.33,10,7.598279999999999,1,0.57001350337584389,null,null,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",20,31.422599999999999,20,12.945440000000001,1,0.4119786395778835,null,null,null,null,null,null,1.9324899,20,38.649797999999997,20,38.649797999999997,null,null,null,null,1.9324899,20,38.649797999999997,20,38.649797999999997,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",10,5,10,1.9955499999999999,1,0.39910999999999996,null,null,null,null,null,null,0.5,10,5,{"$f":"K243+M243+P243","v":10},{"$f":"L243+N243+Q243","v":5},null,null,null,null,0.5,10,5,10,5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",10,3,10,0.38200000000000001,1,0.12733333333333333,null,null,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",10,{"$f":"SUM(D236:D246)","v":362.33659999999992},{"$f":"SUM(E236:E246)","v":125},{"$f":"SUM(F236:F246)","v":197.75486000000001},12.5,0.54577666181114481,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":10},{"$f":"SUM(Q236:Q246)","v":395.89481799999993},10,{"$f":"SUM(S236:S246)","v":395.89481799999993},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":10},{"$f":"SUM(Z236:Z246)","v":395.89481799999993},10,{"$f":"SUM(AB236:AB246)","v":395.89481799999993},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",107,602.62399999999991,107,476.58078,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.79084268134027202},null,null,null,null,null,null,6.1959999999999997,106,{"$f":"O249*P249","v":656.77599999999995},106,656.77599999999995,null,null,null,null,6.1959999999999997,106,{"$f":"X249*Y249","v":656.77599999999995},106,656.77599999999995,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",107,10.700000000000001,107,2.74,{"$f":"E252/C252","v":1},0.2560747663551402,null,null,null,null,null,null,0.1,107,10.700000000000001,107,10.700000000000001,null,null,null,null,0.1,107,10.700000000000001,107,10.700000000000001,true,true]
[13.049999999999999,"Meeting, TA",107,12.84,107,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,107,12.84,107,12.84,null,null,null,null,0.12,107,12.84,107,12.84,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",107,{"$f":"SUM(D249:D255)","v":626.16399999999999},107,{"$f":"SUM(F249:F255)","v":479.32078000000001},null,{"$f":"F256/D256","v":0.76548760388652182},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,107,{"$f":"SUM(Q249:Q255)","v":680.31600000000003},107,{"$f":"SUM(S249:S255)","v":680.31600000000003},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,107,{"$f":"SUM(Z249:Z255)","v":680.31600000000003},107,{"$f":"SUM(AB249:AB255)","v":680.31600000000003},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.994,null,43.889399999999995,null,{"$f":"F258/D258","v":0.87789334720166412},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.994},null,{"$f":"F258","v":43.889399999999995},null,0.87789334720166412,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",2719,13.595000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2674,{"$f":"O266*P266","v":13.370000000000001},2674,13.370000000000001,null,null,null,null,5.0000000000000001E-3,2674,{"$f":"X266*Y266","v":13.370000000000001},2674,13.370000000000001,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2150,10.75,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1987,9.9350000000000005,1987,9.9350000000000005,null,null,null,null,5.0000000000000001E-3,1987,9.9350000000000005,1987,9.9350000000000005,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":4869},{"$f":"SUM(D266:D269)","v":24.344999999999999},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":4661},23.305,4661,23.305,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":4661},{"$f":"SUM(Z266:Z269)","v":23.305},{"$f":"SUM(AA266:AA269)","v":4661},{"$f":"SUM(AB266:AB269)","v":23.305},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",856,42.800000000000004,856,42.7,{"$f":"E272/C272","v":1},0.99766355140186913,null,null,null,null,null,null,0.05,856,{"$f":"O272*P272","v":42.800000000000004},856,42.800000000000004,null,null,null,null,0.05,856,{"$f":"X272*Y272","v":42.800000000000004},856,42.800000000000004,true,true]
[17.02,"Upper Primary ",420,29.400000000000002,420,29.4,1,0.99999999999999989,null,null,null,null,null,null,7.0000000000000007E-2,420,29.400000000000002,420,29.400000000000002,null,null,null,null,7.0000000000000007E-2,420,29.400000000000002,420,29.400000000000002,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1276},{"$f":"D272+D273","v":72.2},{"$f":"E272+E273","v":1276},{"$f":"F272+F273","v":72.099999999999994},1,0.99861495844875336,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1276},72.2,1276,72.2,0,0,0,0,null,{"$f":"Y272+Y273","v":1276},72.2,1276,72.2,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",949,71.174999999999997,949,71.174999999999997,1,1,null,null,null,null,null,null,7.4999999999999997E-2,950,{"$f":"O280*P280","v":71.25},950,71.25,null,null,null,null,7.4999999999999997E-2,950,{"$f":"X280*Y280","v":71.25},950,71.25,true,true]
[null,"Sub Total",{"$f":"C280","v":949},{"$f":"D280","v":71.174999999999997},{"$f":"E280","v":949},{"$f":"F280","v":71.174999999999997},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":950},71.25,950,71.25,0,0,0,0,null,{"$f":"Y280","v":950},71.25,950,71.25,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",3734,112.02,3734,75.422899999999998,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.673298518121764},null,null,null,null,null,null,0.03,3795,{"$f":"O283*P283","v":113.85},3795,113.85,null,null,null,null,0.03,3795,{"$f":"X283*Y283","v":113.85},3795,113.85,true,true]
[null,"Total",{"$f":"C283","v":3734},{"$f":"D283","v":112.02},{"$f":"E283","v":3734},{"$f":"F283","v":75.422899999999998},{"$f":"E284/C284","v":1},0.673298518121764,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":3795},113.85,3795,113.85,0,0,0,0,null,{"$f":"Y283","v":3795},113.85,3795,113.85,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,8.9212699999999998,null,{"$f":"F286/D286","v":0.71370159999999994},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.30499999999999999,null,2.4399999999999998E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,4.4922500000000003,null,0.35938000000000003,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":13.71852},null,0.27437040000000001,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",5694,17.082000000000001,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,6456,{"$f":"O292*P292","v":19.368000000000002},6456,19.368000000000002,null,null,null,null,3.0000000000000001E-3,5700,{"$f":"X292*Y292","v":17.100000000000001},5700,17.100000000000001,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,950,9.5,950,9.5,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":5694},{"$f":"SUM(D292:D294)","v":17.082000000000001},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":7406},28.868000000000002,7406,28.868000000000002,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":5700},17.100000000000001,5700,17.100000000000001,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,50,{"$f":"O306*P306","v":365},{"$f":"K306+M306+P306","v":50},{"$f":"L306+N306+Q306","v":365},null,null,null,null,7.3,21,{"$f":"X306*Y306","v":153.29999999999998},21,153.29999999999998,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",36,70.56,36,14.112,1,0.19999999999999998,null,null,36,{"$f":"D308-F308","v":56.448},null,null,1.96,null,0,36,56.448,36,56.448,null,null,1.96,null,0,36,56.448,false,true]
[23.17,"Separate Girls Toilet",15,30.99,15,6.1980000000000004,1,0.2,null,null,15,{"$f":"D309-F309","v":24.791999999999998},null,null,2.0659999999999998,null,0,15,24.791999999999998,15,24.791999999999998,null,null,2.0659999999999998,null,0,15,24.791999999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",13,11.44,7,1.54,{"$f":"E311/C311","v":0.53846153846153844},0.13461538461538464,null,null,13,9.9,null,null,0.88,null,0,13,9.9,13,9.9,null,null,0.88,null,0,13,9.9,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",10,19.899999999999999,10,19.899999999999999,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,12,27.9,12,27.9,null,null,null,null,null,9,21.45,9,21.45,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":74},{"$f":"SUM(D298:D331)","v":132.88999999999999},{"$f":"SUM(E298:E331)","v":68},{"$f":"SUM(F298:F331)","v":41.75},{"$f":"E332/C332","v":0.91891891891891897},{"$f":"F332/D332","v":0.31416961396643844},{"$f":"SUM(I298:I331)","v":0},0,64,91.14,0,0,null,{"$f":"SUM(P298:P331)","v":62},392.9,126,484.03999999999991,64,91.14,0,0,null,{"$f":"SUM(Y298:Y331)","v":30},{"$f":"SUM(Z298:Z331)","v":174.74999999999997},{"$f":"SUM(AA298:AA331)","v":94},{"$f":"SUM(AB298:AB331)","v":265.89},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,179.13200000000001,null,80.686239999999998,null,{"$f":"F336/D336","v":0.45042895741687694},null,null,null,null,null,null,null,null,285,0,{"$f":"Q336","v":285},null,null,null,null,null,null,285,0,285,true,true]
[null,"Sub Total",0,{"$f":"D336","v":179.13200000000001},null,{"$f":"F336","v":80.686239999999998},null,0.45042895741687694,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":285},0,{"$f":"S336","v":285},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":285},0,{"$f":"AB336","v":285},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,112.36799999999999,null,34.994,null,{"$f":"F338/D338","v":0.31142318097679056},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.78,null,41.78,null,null,null,null,null,null,35,null,35]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,89.076000000000008,null,89.076000000000008,null,null,null,null,null,null,89.076000000000008,null,89.076000000000008]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.08,null,28.08,null,null,null,null,null,null,28.08,null,28.08]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,33.359000000000002,null,10.506,null,{"$f":"F342/D342","v":0.31493749812644262},null,null,null,null,null,null,null,null,40.534269579749996,0,40.534269579749996,null,null,null,null,null,null,38.65872298111929,0,38.65872298111929,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":145.727},null,{"$f":"SUM(F338:F342)","v":45.5},null,{"$f":"F343/D343","v":0.3122276585670466},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":199.47026957974998},0,{"$f":"SUM(S338:S342)","v":199.47026957974998},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":190.8147229811193},0,{"$f":"SUM(AB338:AB342)","v":190.8147229811193},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":7520.9880999999987},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3574.4215366666672},null,{"$f":"F344/D344","v":0.4752595655172846},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":91.14},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":11161.194507579748},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":11252.334507579748},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":91.14},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":7816.3650409811189},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":7907.5050409811192},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":7520.9880999999987},null,{"$f":"F344+F349","v":3574.4215366666672},null,{"$f":"F350/D350","v":0.4752595655172846},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":91.14},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":11161.194507579748},0,{"$f":"S344+S349","v":11252.334507579748},null,{"$f":"U344+U349","v":91.14},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":7816.3650409811189},0,{"$f":"AB344+AB349","v":7907.5050409811192},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,57.874000000000009,0,0,0,0,0,0,0,0,56.650000000000006,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,2,3,2,3,null,null,null,null,7.4999999999999997E-3,100,{"$f":"X399*Y399","v":0.75},{"$f":"T399+V399+Y399","v":100},{"$f":"U399+W399+Z399","v":0.75},true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":2},3,2,3,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":100},{"$f":"SUM(Z391:Z399)","v":0.75},{"$f":"SUM(AA391:AA399)","v":100},{"$f":"SUM(AB391:AB399)","v":0.75},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",2,18,2,9.0330600000000008,null,null,null,null,null,null,null,null,9,2,{"$f":"O402*P402","v":18},2,18,null,null,null,null,9,2,{"$f":"X402*Y402","v":18},2,18,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",2,1.2,2,0.68700000000000006,null,null,null,null,null,null,null,null,0.6,2,1.2,2,1.2,null,null,null,null,0.6,2,1.2,2,1.2,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",2,1,2,0.43248999999999999,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[26.360000000000003,"Salaries ",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",2,6,2,1.0305200000000001,null,null,null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,19.2,2,6.5825399999999998,null,null,null,null,null,null,null,null,9.6,2,19.2,2,19.2,null,null,null,null,9.6,2,19.2,2,19.2,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3.6,2,1.53975,null,null,null,null,null,null,null,null,3.024,2,6.048,2,6.048,null,null,null,null,1.8,2,{"$f":"X409*Y409","v":3.6},2,3.6,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.4807600000000003,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,1.4949999999999999,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,2,1.54545,null,null,null,null,null,null,null,null,1.26,2,2.52,2,2.52,null,null,null,null,1.26,2,2.52,2,2.52,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",2,1,2,5.2169999999999994E-2,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",2,1,2,0.77079999999999993,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",2,1.25,2,0.25888999999999995,null,null,null,null,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",2,0.75,2,0.40812999999999999,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",2,0.75,2,0.375,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",2,0.3,2,0,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",2,0.3,2,1.077E-2,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",2,0.5,2,1.03E-2,null,null,null,null,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",2,0.2,2,0.16,null,null,null,null,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":36},{"$f":"SUM(D402:D422)","v":62.37},{"$f":"SUM(E402:E422)","v":36},{"$f":"SUM(F402:F422)","v":25.872630000000008},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,36,64.817999999999998,36,64.817999999999998,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":36},62.37,36,62.37,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":36},{"$f":"D400+D423","v":62.37},{"$f":"E400+E423","v":36},{"$f":"F400+F423","v":25.872630000000008},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":38},{"$f":"Q400+Q423","v":67.817999999999998},{"$f":"R400+R423","v":38},{"$f":"S400+S423","v":67.817999999999998},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":136},63.12,136,63.12,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":2},3,2,3,0,0,0,0,null,{"$f":"Y363+Y400","v":100},{"$f":"Z363+Z400","v":0.75},{"$f":"AA363+AA400","v":100},{"$f":"AB363+AB400","v":0.75},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":36},62.37,36,25.872630000000008,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":36},64.817999999999998,36,64.817999999999998,0,0,0,0,null,{"$f":"Y387+Y423","v":36},62.37,36,62.37,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",36,62.37,36,25.872630000000008,null,null,0,0,0,0,0,0,null,38,67.817999999999998,38,67.817999999999998,0,0,0,0,null,136,63.12,136,63.12,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":36},{"$f":"D350+D427","v":7583.3580999999986},{"$f":"E350+E427","v":36},{"$f":"F350+F427","v":3600.294166666667},null,null,{"$f":"I350+I427","v":0},0,0,91.14,0,0,null,{"$f":"P350+P427","v":38},11229.012507579748,38,11320.152507579747,0,91.14,0,0,null,{"$f":"Y350+Y427","v":136},{"$f":"Z350+Z427","v":7879.4850409811188},{"$f":"AA350+AA427","v":136},{"$f":"AB350+AB427","v":7970.6250409811191},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.5756292453184928},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.5756292453184928}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9089594507041423},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9089594507041423}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48501494904546044},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48501494904546044}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.969603645068096}]
[null,"Civil Works"]

{"sheet":"Pudukottai","index":14,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Pudukottai"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true},{"$f":"S8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true},{"$f":"S9=AB9","v":true}]
[1.03,"Residential schools for specific category of children",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,true,true]
[1.06,"Residential Hostel",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,true,true]
[2,"Residential Schools for specific category of children Model - I (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,296.43200000000002,1,296.43200000000002,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},296.43200000000002,1,296.43200000000002,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",64,12.8,64,4.5417399999999999,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.35482343749999995},null,null,null,null,null,null,0.25,34,{"$f":"O113*P113","v":8.5},34,8.5,null,null,null,null,0.2,34,{"$f":"X113*Y113","v":6.8000000000000007},34,6.8000000000000007,true,false]
[null,"Residential - fresh",106,21.200000000000003,90,14.305720000000001,{"$f":"E114/C114","v":0.84905660377358494},0.67479811320754712,null,null,null,null,null,null,0.25,84,{"$f":"O114*P114","v":21},84,21,null,null,null,null,0.2,84,16.8,84,16.8,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",407,24.419999999999998,429,17.889310000000002,1.0540540540540539,0.73256797706797716,null,null,null,null,null,null,0.06,473,28.38,473,28.38,null,null,null,null,0.06,473,28.38,473,28.38,true,true]
[null,"Non-Residential - Fresh (6 months)",20,0.6,20,0.73,1,1.2166666666666668,null,null,null,null,null,null,0.03,10,0.3,{"$f":"K116+P116","v":10},0.3,null,null,null,null,0.03,10,0.3,{"$f":"T116+Y116","v":10},{"$f":"U116+Z116","v":0.3},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,9,0,9,0,null,null,null,null,null,9,null,9,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,120,0,120,0,null,null,null,null,null,120,null,120,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":597},{"$f":"SUM(D113:D121)","v":59.02},{"$f":"SUM(E113:E121)","v":603},{"$f":"SUM(F113:F121)","v":37.466770000000004},1.0100502512562815,0.63481480853947814,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":730},58.179999999999993,730,58.179999999999993,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":730},52.28,730,52.28,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",67,0.10050000000000001,67,0.10050000000000001,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",104,0.156,104,0.156,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",105,0.26250000000000001,105,0.26250000000000001,1,1,null,null,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":311},{"$f":"SUM(D125:D134)","v":0.60650000000000004},{"$f":"SUM(E126:E134)","v":311},{"$f":"SUM(F125:F134)","v":0.60650000000000004},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":7},{"$f":"SUM(Q125:Q134)","v":1.1500000000000002E-2},{"$f":"SUM(R126:R134)","v":7},{"$f":"SUM(S125:S134)","v":1.1500000000000002E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":7},{"$f":"SUM(Z125:Z134)","v":1.1500000000000002E-2},{"$f":"SUM(AA126:AA134)","v":7},{"$f":"SUM(AB125:AB134)","v":1.1500000000000002E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",10,2,10,2,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":10},{"$f":"D143+D144","v":2},{"$f":"E143+E144","v":10},{"$f":"F143+F144","v":2},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1334,644.34699999999964,1334,644.34699999999964,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1342,3034.13375,{"$f":"K157+M157+P157","v":1342},3034.13375,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":2676},3678.4807499999997,2676,3678.4807499999997,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2676,3678.4807499999997,2676,3678.4807499999997,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",325,1011.578,325,427.28300000000002,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.42239253918135827},null,null,null,null,null,null,3.0819999999999999,325,{"$f":"O174*P174","v":1001.65},{"$f":"K174+M174+P174","v":325},{"$f":"L174+N174+Q174","v":1001.65},null,null,null,null,3.0819999999999999,325,{"$f":"X174*Y174","v":1001.65},{"$f":"T174+V174+Y174","v":325},{"$f":"U174+W174+Z174","v":1001.65},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",5,24.005000000000003,5,10.002000000000001,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666319516767336},null,null,null,null,null,null,4.8010000000000002,5,24.005000000000003,5,24.005000000000003,null,null,null,null,4.8010000000000002,5,24.005000000000003,5,24.005000000000003,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",918,4892.0219999999999,918,2038.3430000000001,{"$f":"E182/C182","v":1},0.41666676887389309,null,null,null,null,null,null,5.3289999999999997,918,4892.0219999999999,918,4892.0219999999999,null,null,null,null,5.3289999999999997,918,4892.0219999999999,918,4892.0219999999999,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",38,202.50199999999998,38,83.635666666666665,{"$f":"E187/C187","v":1},0.41301155873357631,null,null,null,null,null,null,5.3289999999999997,38,202.50199999999998,38,202.50199999999998,null,null,null,null,5.3289999999999997,38,202.50199999999998,38,202.50199999999998,true,true]
[null,"(b) Social Studies",38,202.50199999999998,38,83.635999999999996,1,0.41301320480785375,null,null,null,null,null,null,5.3289999999999997,38,202.50199999999998,38,202.50199999999998,null,null,null,null,5.3289999999999997,38,202.50199999999998,38,202.50199999999998,true,true]
[null,"(c) Languages",37,197.173,37,83.634,1,0.42416558048008601,null,null,null,null,null,null,5.3289999999999997,37,197.173,37,197.173,null,null,null,null,5.3289999999999997,37,197.173,37,197.173,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1362},{"$f":"SUM(D174:D189)","v":6535.7449999999999},{"$f":"SUM(E174:E189)","v":1362},{"$f":"SUM(F174:F189)","v":2729.0186666666668},1,0.41755280640029052,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":1362},{"$f":"SUM(Q174:Q189)","v":6525.817},{"$f":"SUM(R174:R189)","v":1362},{"$f":"SUM(S174:S189)","v":6525.817},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1362},{"$f":"SUM(Z174:Z189)","v":6525.817},{"$f":"SUM(AA174:AA189)","v":1362},{"$f":"SUM(AB174:AB189)","v":6525.817},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",166,153.38400000000001,166,83.119320000000002,{"$f":"E204/C204","v":1},0.54190345798779527,null,null,null,null,null,null,0.92400000000000004,182,168.16800000000001,182,168.16800000000001,null,null,null,null,0.92400000000000004,182,168.16800000000001,182,168.16800000000001,true,true]
[null,"(b) Health and Physical Education ",153,141.37200000000001,153,79.055160000000015,1,0.55919955861132342,null,null,null,null,null,null,0.92400000000000004,175,161.70000000000002,175,161.70000000000002,null,null,null,null,0.92400000000000004,175,161.70000000000002,175,161.70000000000002,true,true]
[null,"(c) Work Education ",175,161.70000000000002,175,89.279480000000007,1,0.55213036487322198,null,null,null,null,null,null,0.92400000000000004,178,164.47200000000001,178,164.47200000000001,null,null,null,null,0.92400000000000004,178,164.47200000000001,{"$f":"T206+V206+Y206","v":178},{"$f":"U206+W206+Z206","v":164.47200000000001},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":494},{"$f":"SUM(D199:D206)","v":456.45600000000002},{"$f":"SUM(E199:E206)","v":494},{"$f":"SUM(F199:F206)","v":251.45396000000002},1,0.55088323956745011,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":535},{"$f":"SUM(Q199:Q206)","v":494.34000000000003},{"$f":"SUM(R199:R206)","v":535},{"$f":"SUM(S199:S206)","v":494.34000000000003},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":535},494.34000000000003,535,494.34000000000003,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1856},{"$f":"D190+D198+D207","v":6992.201},{"$f":"E190+E198+E207","v":1856},{"$f":"F190+F198+F207","v":2980.4726266666667},1,0.42625671468349763,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1897},7020.1570000000002,1897,7020.1570000000002,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1897},{"$f":"Z190+Z198+Z207","v":7020.1570000000002},{"$f":"AA190+AA198+AA207","v":1897},{"$f":"AB190+AB198+AB207","v":7020.1570000000002},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1856},{"$f":"D170+D208","v":6992.201},{"$f":"E170+E208","v":1856},{"$f":"F170+F208","v":2980.4726266666667},1,0.42625671468349763,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":4573},10698.63775,4573,10698.63775,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1897},{"$f":"Z170+Z208","v":7020.1570000000002},{"$f":"AA170+AA208","v":1897},{"$f":"AB170+AB208","v":7020.1570000000002},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1499,7.4950000000000001,1499,3.5805000000000002,{"$f":"E213/C213","v":1},0.47771847898599068,null,null,null,null,null,null,0.01,889,{"$f":"O213*P213","v":8.89},889,8.89,null,null,null,null,0.01,889,{"$f":"X213*Y213","v":8.89},889,8.89,true,true]
[null,"(b) Class III to V",2248,11.24,2248,5.7042999999999999,1,0.50749999999999995,null,null,null,null,null,null,0.01,1329,13.290000000000001,1329,13.290000000000001,null,null,null,null,0.01,1329,13.290000000000001,1329,13.290000000000001,true,true]
[null,"(c) Class VI to VIII",1125,5.625,1125,0,1,0,null,null,null,null,null,null,0.01,444,4.4400000000000004,444,4.4400000000000004,null,null,null,null,0.01,444,4.4400000000000004,444,4.4400000000000004,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1511,10.577,1511,4.7723499999999994,1,0.45120071854022875,null,null,null,null,null,null,0.01,1481,{"$f":"O217*P217","v":14.81},1481,14.81,null,null,null,null,0.01,1481,{"$f":"X217*Y217","v":14.81},1481,14.81,true,true]
[null,"(b) Class III to V",2266,15.862,2266,7.6643699999999999,1,0.48319064430714914,null,null,null,null,null,null,0.01,2222,22.22,2222,22.22,null,null,null,null,0.01,2222,22.22,2222,22.22,true,true]
[null,"(c) Class VI to VIII",2575,18.025000000000002,2575,13.055,1,0.72427184466019412,null,null,null,null,null,null,0.01,2608,26.080000000000002,2608,26.080000000000002,null,null,null,null,0.01,2608,26.080000000000002,2608,26.080000000000002,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",190,1.9000000000000001,190,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,190,1.9000000000000001,190,1.9000000000000001,null,null,null,null,0.01,190,1.9000000000000001,190,1.9000000000000001,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",14,0.28000000000000003,14,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",120,1.92,120,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":11548},{"$f":"SUM(D213:D232)","v":72.924000000000007},{"$f":"SUM(E213:E232)","v":11548},{"$f":"SUM(F213:F232)","v":34.776519999999998},1,0.47688717020459648,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":9378},95.13000000000001,9378,95.13000000000001,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":9378},{"$f":"SUM(Z213:Z232)","v":95.13000000000001},{"$f":"SUM(AA213:AA232)","v":9378},{"$f":"SUM(AB213:AB232)","v":95.13000000000001},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",39,219.648,39,212.15770000000001,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.96589861960955714},null,null,null,null,null,null,6.1959999999999997,39,{"$f":"O236*P236","v":241.64399999999998},39,241.64399999999998,null,null,null,null,6.1959999999999997,39,{"$f":"X236*Y236","v":241.64399999999998},39,241.64399999999998,true,true]
[null,"(b) 2 RPs for CWSN",26,49.92,26,29.002489999999998,{"$f":"E237/C237","v":1},0.58097936698717945,null,null,null,null,null,null,1.92,26,{"$f":"O237*P237","v":49.92},26,49.92,null,null,null,null,1.92,26,49.92,26,49.92,true,true]
[null,"(c) 1 MIS Coordinator",13,23.0672,13,7.0572500000000007,1,0.30594307068044674,null,null,null,null,null,null,2.182512,13,28.372655999999999,13,28.372655999999999,null,null,null,null,2.182512,13,28.372655999999999,13,28.372655999999999,true,true]
[null,"(d) 1 Datra Entry Operator",13,17.329000000000001,13,9.717410000000001,1,0.56075999769173068,null,null,null,null,null,null,1.6395899999999999,13,21.31467,13,21.31467,null,null,null,null,1.6395899999999999,13,21.31467,13,21.31467,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",32,50.276159999999997,32,32.477530000000002,1,0.64598270830548721,null,null,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",13,6.5,13,5.2,1,0.8,null,null,null,null,null,null,0.5,13,6.5,{"$f":"K243+M243+P243","v":13},{"$f":"L243+N243+Q243","v":6.5},null,null,null,null,0.5,13,6.5,13,6.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",13,3.9,13,0.15275,1,3.9166666666666669E-2,null,null,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",13,{"$f":"SUM(D236:D246)","v":370.64035999999999},{"$f":"SUM(E236:E246)","v":149},{"$f":"SUM(F236:F246)","v":295.76513},11.461538461538462,0.79798414290337949,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":13},{"$f":"SUM(Q236:Q246)","v":413.49100279999993},13,{"$f":"SUM(S236:S246)","v":413.49100279999993},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":13},{"$f":"SUM(Z236:Z246)","v":413.49100279999993},13,{"$f":"SUM(AB236:AB246)","v":413.49100279999993},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",165,929.28,165,536.6873700000001,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.57753031379132247},null,null,null,null,null,null,6.1959999999999997,165,{"$f":"O249*P249","v":1022.3399999999999},165,1022.3399999999999,null,null,null,null,6.1959999999999997,165,{"$f":"X249*Y249","v":1022.3399999999999},165,1022.3399999999999,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",145,14.5,145,4.3739999999999997,{"$f":"E252/C252","v":1},0.30165517241379308,null,null,null,null,null,null,0.1,145,14.5,145,14.5,null,null,null,null,0.1,145,14.5,145,14.5,true,true]
[13.049999999999999,"Meeting, TA",145,17.399999999999999,145,10.009749999999999,{"$f":"E253/C253","v":1},0.57527298850574704,null,null,null,null,null,null,0.12,145,17.399999999999999,145,17.399999999999999,null,null,null,null,0.12,145,17.399999999999999,145,17.399999999999999,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",145,{"$f":"SUM(D249:D255)","v":961.18},145,{"$f":"SUM(F249:F255)","v":551.07112000000018},null,{"$f":"F256/D256","v":0.5733277013670699},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,145,{"$f":"SUM(Q249:Q255)","v":1054.24},145,{"$f":"SUM(S249:S255)","v":1054.24},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,145,{"$f":"SUM(Z249:Z255)","v":1054.24},145,{"$f":"SUM(AB249:AB255)","v":1054.24},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.984000000000002,null,34.354000000000006,null,{"$f":"F258/D258","v":0.68729993597951355},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.984000000000002},null,{"$f":"F258","v":34.354000000000006},null,0.68729993597951355,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",3777,18.885000000000002,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3703,{"$f":"O266*P266","v":18.515000000000001},3703,18.515000000000001,null,null,null,null,5.0000000000000001E-3,3703,{"$f":"X266*Y266","v":18.515000000000001},3703,18.515000000000001,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2575,12.875,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2608,13.040000000000001,2608,13.040000000000001,null,null,null,null,5.0000000000000001E-3,2608,13.040000000000001,2608,13.040000000000001,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":6352},{"$f":"SUM(D266:D269)","v":31.76},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":6311},31.555,6311,31.555,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":6311},{"$f":"SUM(Z266:Z269)","v":31.555},{"$f":"SUM(AA266:AA269)","v":6311},{"$f":"SUM(AB266:AB269)","v":31.555},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1428,71.400000000000006,1428,110.25,{"$f":"E272/C272","v":1},1.5441176470588234,null,null,null,null,null,null,0.05,1428,{"$f":"O272*P272","v":71.400000000000006},1428,71.400000000000006,null,null,null,null,0.05,1428,{"$f":"X272*Y272","v":71.400000000000006},1428,71.400000000000006,true,true]
[17.02,"Upper Primary ",555,38.85,555,0,1,0,null,null,null,null,null,null,7.0000000000000007E-2,555,38.85,555,38.85,null,null,null,null,7.0000000000000007E-2,555,38.85,555,38.85,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1983},{"$f":"D272+D273","v":110.25},{"$f":"E272+E273","v":1983},{"$f":"F272+F273","v":110.25},1,1,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1983},110.25,1983,110.25,0,0,0,0,null,{"$f":"Y272+Y273","v":1983},110.25,1983,110.25,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1550,115.6,1550,115.6,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1550,116.1,1550,116.1,null,null,null,null,7.4999999999999997E-2,1550,116.1,1550,116.1,true,true]
[null,"Sub Total",{"$f":"C280","v":1550},{"$f":"D280","v":115.6},{"$f":"E280","v":1550},{"$f":"F280","v":115.6},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1550},116.1,1550,116.1,0,0,0,0,null,{"$f":"Y280","v":1550},116.1,1550,116.1,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",4236,127.08,4236,85.60293999999999,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.67361457349700971},null,null,null,null,null,null,0.03,4201,{"$f":"O283*P283","v":126.03},4201,126.03,null,null,null,null,0.03,4201,{"$f":"X283*Y283","v":126.03},4201,126.03,true,true]
[null,"Total",{"$f":"C283","v":4236},{"$f":"D283","v":127.08},{"$f":"E283","v":4236},{"$f":"F283","v":85.60293999999999},{"$f":"E284/C284","v":1},0.67361457349700971,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":4201},126.03,4201,126.03,0,0,0,0,null,{"$f":"Y283","v":4201},126.03,4201,126.03,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,2,null,{"$f":"F286/D286","v":0.16},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,5.7480000000000002,null,0.45984000000000003,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,12.3,null,0.9840000000000001,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":20.048000000000002},null,0.40096000000000004,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",9300,27.900000000000002,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,9972,{"$f":"O292*P292","v":29.916},9972,29.916,null,null,null,null,3.0000000000000001E-3,9300,{"$f":"X292*Y292","v":27.900000000000002},9300,27.900000000000002,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1550,15.5,1550,15.5,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":9300},{"$f":"SUM(D292:D294)","v":27.900000000000002},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":11522},45.415999999999997,11522,45.415999999999997,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":9300},27.900000000000002,9300,27.900000000000002,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",10,49.984999999999999,10,49.984999999999999,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",1,1.625,1,1.625,1,1,null,null,null,null,null,null,7.3,89,{"$f":"O306*P306","v":649.69999999999993},{"$f":"K306+M306+P306","v":89},{"$f":"L306+N306+Q306","v":649.69999999999993},null,null,null,null,7.3,34,{"$f":"X306*Y306","v":248.2},34,248.2,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",22,43.12,22,8.6240000000000006,1,0.2,null,null,22,{"$f":"D308-F308","v":34.495999999999995},null,null,1.96,null,0,22,34.495999999999995,22,34.495999999999995,null,null,1.96,null,0,22,34.495999999999995,false,true]
[23.17,"Separate Girls Toilet",8,16.527999999999999,8,3.3056000000000001,1,0.2,null,null,8,{"$f":"D309-F309","v":13.222399999999999},null,null,2.0659999999999998,null,0,8,13.222399999999999,8,13.222399999999999,null,null,2.0659999999999998,null,0,8,13.222399999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",296,260.48,45,9.9,{"$f":"E311/C311","v":0.15202702702702703},3.8006756756756757E-2,null,null,296,250.58,null,null,0.88,null,0,296,250.58,296,250.58,null,null,0.88,null,0,296,250.58,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",12,24.32,12,24.32,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,35.765000000000001,15,35.765000000000001,null,null,null,null,null,10,23.805000000000003,10,23.805000000000003,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":349},{"$f":"SUM(D298:D331)","v":396.05799999999999},{"$f":"SUM(E298:E331)","v":98},{"$f":"SUM(F298:F331)","v":97.759600000000006},{"$f":"E332/C332","v":0.28080229226361031},{"$f":"F332/D332","v":0.24683152467567884},{"$f":"SUM(I298:I331)","v":0},0,326,298.29840000000002,0,0,null,{"$f":"SUM(P298:P331)","v":104},685.46499999999992,430,983.76339999999993,326,298.29840000000002,0,0,null,{"$f":"SUM(Y298:Y331)","v":44},{"$f":"SUM(Z298:Z331)","v":272.005},{"$f":"SUM(AA298:AA331)","v":370},{"$f":"SUM(AB298:AB331)","v":570.3033999999999},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,183.43199999999999,null,77.461610000000007,null,{"$f":"F336/D336","v":0.42229060360242493},null,null,null,null,null,null,null,null,350,0,{"$f":"Q336","v":350},null,null,null,null,null,null,350,0,350,true,true]
[null,"Sub Total",0,{"$f":"D336","v":183.43199999999999},null,{"$f":"F336","v":77.461610000000007},null,0.42229060360242493,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":350},0,{"$f":"S336","v":350},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":350},0,{"$f":"AB336","v":350},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,177.34100000000001,null,67.38,null,{"$f":"F338/D338","v":0.37994597977906963},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.31,null,65.31,null,null,null,null,null,null,17.850000000000001,null,17.850000000000001]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,145.798,null,145.798,null,null,null,null,null,null,145.798,null,145.798]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.85,null,34.85,null,null,null,null,null,null,34.85,null,34.85]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,37.518000000000001,null,13.145,null,{"$f":"F342/D342","v":0.35036515805746571},null,null,null,null,null,null,null,null,52.791655381850006,0,52.791655381850006,null,null,null,null,null,null,50.321107850968346,0,50.321107850968346,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":214.85900000000001},null,{"$f":"SUM(F338:F342)","v":80.524999999999991},null,{"$f":"F343/D343","v":0.3747806701138886},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":298.74965538185},0,{"$f":"SUM(S338:S342)","v":298.74965538185},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":248.81910785096835},0,{"$f":"SUM(AB338:AB342)","v":248.81910785096835},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":9765.4948600000025},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":4523.7598166666667},null,{"$f":"F344/D344","v":0.46323917850760771},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":298.29840000000002},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":14479.687908181848},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":14777.986308181848},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":298.29840000000002},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":10017.968610650969},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":10316.26701065097},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":9765.4948600000025},null,{"$f":"F344+F349","v":4523.7598166666667},null,{"$f":"F350/D350","v":0.46323917850760771},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":298.29840000000002},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":14479.687908181848},0,{"$f":"S344+S349","v":14777.986308181848},null,{"$f":"U344+U349","v":298.29840000000002},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":10017.968610650969},0,{"$f":"AB344+AB349","v":10316.26701065097},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":9765.4948600000025},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":4523.7598166666667},null,null,{"$f":"I350+I427","v":0},0,0,298.29840000000002,0,0,null,{"$f":"P350+P427","v":0},14479.687908181848,0,14777.986308181848,0,298.29840000000002,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":10017.968610650969},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":10316.26701065097},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3927000884975591},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3927000884975591}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9241262347616817},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9241262347616817}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48778407731221579},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48778407731221579}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.8046104005714563}]
[null,"Civil Works"]

{"sheet":"Ramanathapuram","index":15,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Ramanathapuram"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,212.208,1,212.208,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},212.208,1,212.208,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",137,27.400000000000002,143,20.406039999999997,{"$f":"E113/C113","v":1.0437956204379562},{"$f":"F113/D113","v":0.74474598540145964},null,null,null,null,null,null,0.25,0,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,0,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",0,0,null,0,{"$f":"E114/C114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,108,{"$f":"O114*P114","v":27},108,27,null,null,null,null,0.2,108,21.6,108,21.6,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",506,30.36,522,20.840070000000001,1.0316205533596838,0.6864318181818182,null,null,null,null,null,null,0.06,385,23.099999999999998,385,23.099999999999998,null,null,null,null,0.06,385,23.099999999999998,385,23.099999999999998,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,290,0,290,0,null,null,null,null,null,290,null,290,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,165,0,165,0,null,null,null,null,null,165,null,165,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":643},{"$f":"SUM(D113:D121)","v":57.760000000000005},{"$f":"SUM(E113:E121)","v":665},{"$f":"SUM(F113:F121)","v":41.246110000000002},1.0342146189735615,0.71409470221606641,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":948},50.099999999999994,948,50.099999999999994,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":948},44.7,948,44.7,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",94,0.14100000000000001,94,0.14100000000000001,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",21,3.15E-2,21,3.15E-2,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",49,0.1225,49,0.1225,1,1,null,null,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",21,5.2499999999999998E-2,21,5.2499999999999998E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":185},{"$f":"SUM(D125:D134)","v":0.34750000000000003},{"$f":"SUM(E126:E134)","v":185},{"$f":"SUM(F125:F134)","v":0.34750000000000003},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":18},{"$f":"SUM(Q125:Q134)","v":3.3000000000000002E-2},{"$f":"SUM(R126:R134)","v":18},{"$f":"SUM(S125:S134)","v":3.3000000000000002E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":18},{"$f":"SUM(Z125:Z134)","v":3.3000000000000002E-2},{"$f":"SUM(AA126:AA134)","v":18},{"$f":"SUM(AB125:AB134)","v":3.3000000000000002E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,636,286.15299999999991,636,286.15299999999991,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,647,1402.6715999999999,{"$f":"K157+M157+P157","v":647},1402.6715999999999,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1283},1688.8245999999999,1283,1688.8245999999999,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1283,1688.8245999999999,1283,1688.8245999999999,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",209,644.13799999999992,209,268.39100000000002,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666692541039352},null,null,null,null,null,null,3.0819999999999999,209,{"$f":"O174*P174","v":644.13799999999992},{"$f":"K174+M174+P174","v":209},{"$f":"L174+N174+Q174","v":644.13799999999992},null,null,null,null,3.0819999999999999,209,{"$f":"X174*Y174","v":644.13799999999992},{"$f":"T174+V174+Y174","v":209},{"$f":"U174+W174+Z174","v":644.13799999999992},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",3,14.403,3,6.0000999999999998,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41658682218982152},null,null,null,null,null,null,4.8010000000000002,3,14.403,3,14.403,null,null,null,null,4.8010000000000002,3,14.403,3,14.403,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",432,2302.1279999999997,432,959.22199999999998,{"$f":"E182/C182","v":1},0.41666753542809093,null,null,null,null,null,null,5.3289999999999997,432,2302.1279999999997,432,2302.1279999999997,null,null,null,null,5.3289999999999997,432,2302.1279999999997,432,2302.1279999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",1,5.3289999999999997,1,2.220333333333333,{"$f":"E187/C187","v":1},0.41665102896103079,null,null,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,true,true]
[null,"(b) Social Studies",1,5.3289999999999997,1,2.2200000000000002,1,0.41658847813848759,null,null,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,true,true]
[null,"(c) Languages",1,5.3289999999999997,1,2.2200000000000002,1,0.41658847813848759,null,null,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":647},{"$f":"SUM(D174:D189)","v":2976.6560000000004},{"$f":"SUM(E174:E189)","v":647},{"$f":"SUM(F174:F189)","v":1240.2734333333335},1,0.41666670026141189,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":647},{"$f":"SUM(Q174:Q189)","v":2976.6560000000004},{"$f":"SUM(R174:R189)","v":647},{"$f":"SUM(S174:S189)","v":2976.6560000000004},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":647},{"$f":"SUM(Z174:Z189)","v":2976.6560000000004},{"$f":"SUM(AA174:AA189)","v":647},{"$f":"SUM(AB174:AB189)","v":2976.6560000000004},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",80,73.92,80,43.540000000000006,{"$f":"E204/C204","v":1},0.5890151515151516,null,null,null,null,null,null,0.92400000000000004,88,81.311999999999998,88,81.311999999999998,null,null,null,null,0.92400000000000004,88,81.311999999999998,88,81.311999999999998,true,true]
[null,"(b) Health and Physical Education ",79,72.996000000000009,79,37.659999999999997,1,0.51591868047564238,null,null,null,null,null,null,0.92400000000000004,74,68.376000000000005,74,68.376000000000005,null,null,null,null,0.92400000000000004,74,68.376000000000005,74,68.376000000000005,true,true]
[null,"(c) Work Education ",81,74.844000000000008,81,41.86,1,0.55929667040778142,null,null,null,null,null,null,0.92400000000000004,84,77.616,84,77.616,null,null,null,null,0.92400000000000004,84,77.616,{"$f":"T206+V206+Y206","v":84},{"$f":"U206+W206+Z206","v":77.616},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":240},{"$f":"SUM(D199:D206)","v":221.76},{"$f":"SUM(E199:E206)","v":240},{"$f":"SUM(F199:F206)","v":123.06},1,0.55492424242424243,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":246},{"$f":"SUM(Q199:Q206)","v":227.30399999999997},{"$f":"SUM(R199:R206)","v":246},{"$f":"SUM(S199:S206)","v":227.30399999999997},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":246},227.30399999999997,246,227.30399999999997,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":887},{"$f":"D190+D198+D207","v":3198.4160000000002},{"$f":"E190+E198+E207","v":887},{"$f":"F190+F198+F207","v":1363.3334333333335},1,0.42625269299970153,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":893},3203.9600000000005,893,3203.9600000000005,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":893},{"$f":"Z190+Z198+Z207","v":3203.9600000000005},{"$f":"AA190+AA198+AA207","v":893},{"$f":"AB190+AB198+AB207","v":3203.9600000000005},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":887},{"$f":"D170+D208","v":3198.4160000000002},{"$f":"E170+E208","v":887},{"$f":"F170+F208","v":1363.3334333333335},1,0.42625269299970153,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2176},4892.7846000000009,2176,4892.7846000000009,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":893},{"$f":"Z170+Z208","v":3203.9600000000005},{"$f":"AA170+AA208","v":893},{"$f":"AB170+AB208","v":3203.9600000000005},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",986,4.93,986,3.4916,{"$f":"E213/C213","v":1},0.70823529411764707,null,null,null,null,null,null,0.01,622,{"$f":"O213*P213","v":6.22},622,6.22,null,null,null,null,0.01,622,{"$f":"X213*Y213","v":6.22},622,6.22,true,true]
[null,"(b) Class III to V",1478,7.3900000000000006,1478,4.2131799999999995,1,0.57011907983761834,null,null,null,null,null,null,0.01,929,9.2900000000000009,929,9.2900000000000009,null,null,null,null,0.01,929,9.2900000000000009,929,9.2900000000000009,true,true]
[null,"(c) Class VI to VIII",807,4.0350000000000001,807,1.857,1,0.46022304832713751,null,null,null,null,null,null,0.01,402,4.0200000000000005,402,4.0200000000000005,null,null,null,null,0.01,402,4.0200000000000005,402,4.0200000000000005,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1255,8.7850000000000001,1255,6.9419300000000002,1,0.79020261809903247,null,null,null,null,null,null,0.01,1240,{"$f":"O217*P217","v":12.4},1240,12.4,null,null,null,null,0.01,1240,{"$f":"X217*Y217","v":12.4},1240,12.4,true,true]
[null,"(b) Class III to V",1882,13.173999999999999,1882,6.8157300000000003,1,0.51736222863215431,null,null,null,null,null,null,0.01,1861,18.61,1861,18.61,null,null,null,null,0.01,1861,18.61,1861,18.61,true,true]
[null,"(c) Class VI to VIII",1693,11.851000000000001,1693,10.309380000000001,1,0.86991646274575984,null,null,null,null,null,null,0.01,1717,17.170000000000002,1717,17.170000000000002,null,null,null,null,0.01,1717,17.170000000000002,1717,17.170000000000002,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",157,1.57,157,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,157,1.57,157,1.57,null,null,null,null,0.01,157,1.57,157,1.57,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",4,0.08,4,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",40,0.64,40,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":8302},{"$f":"SUM(D213:D232)","v":52.454999999999998},{"$f":"SUM(E213:E232)","v":8302},{"$f":"SUM(F213:F232)","v":33.628820000000005},1,0.64109846535125359,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":7143},72.78,7143,72.78,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":7143},{"$f":"SUM(Z213:Z232)","v":72.78},{"$f":"SUM(AA213:AA232)","v":7143},{"$f":"SUM(AB213:AB232)","v":72.78},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",44,247.80799999999999,44,188.93889999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.76244067988119835},null,null,null,null,null,null,6.1959999999999997,44,{"$f":"O236*P236","v":272.62399999999997},44,272.62399999999997,null,null,null,null,6.1959999999999997,44,{"$f":"X236*Y236","v":272.62399999999997},44,272.62399999999997,true,true]
[null,"(b) 2 RPs for CWSN",22,42.239999999999995,22,26.400000000000002,{"$f":"E237/C237","v":1},0.62500000000000011,null,null,null,null,null,null,1.92,22,{"$f":"O237*P237","v":42.239999999999995},22,42.239999999999995,null,null,null,null,1.92,22,42.239999999999995,22,42.239999999999995,true,true]
[null,"(c) 1 MIS Coordinator",11,19.5184,11,4.6565999999999992,1,0.23857488318714645,null,null,null,null,null,null,2.182512,11,24.007632000000001,11,24.007632000000001,null,null,null,null,2.182512,11,24.007632000000001,11,24.007632000000001,true,true]
[null,"(d) 1 Datra Entry Operator",11,14.663,11,7.5291399999999991,1,0.51347882425151736,null,null,null,null,null,null,1.6395899999999999,11,18.035489999999999,11,18.035489999999999,null,null,null,null,1.6395899999999999,11,18.035489999999999,11,18.035489999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",25,39.27825,25,19.069200000000002,1,0.485490061293464,null,null,null,null,null,null,1.9324899,25,48.312247499999998,25,48.312247499999998,null,null,null,null,1.9324899,25,48.312247499999998,25,48.312247499999998,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",11,5.5,11,2.75,1,0.5,null,null,null,null,null,null,0.5,11,5.5,{"$f":"K243+M243+P243","v":11},{"$f":"L243+N243+Q243","v":5.5},null,null,null,null,0.5,11,5.5,11,5.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",11,3.3,11,0.91299999999999992,1,0.27666666666666667,null,null,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",11,{"$f":"SUM(D236:D246)","v":372.30765000000002},{"$f":"SUM(E236:E246)","v":135},{"$f":"SUM(F236:F246)","v":250.25684000000001},12.272727272727273,0.67217753919372858,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":11},{"$f":"SUM(Q236:Q246)","v":414.01936949999998},11,{"$f":"SUM(S236:S246)","v":414.01936949999998},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":11},{"$f":"SUM(Z236:Z246)","v":414.01936949999998},11,{"$f":"SUM(AB236:AB246)","v":414.01936949999998},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",124,698.36799999999994,124,412.83503000000002,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.59114253516770532},null,null,null,null,null,null,6.1959999999999997,121,{"$f":"O249*P249","v":749.71600000000001},121,749.71600000000001,null,null,null,null,6.1959999999999997,121,{"$f":"X249*Y249","v":749.71600000000001},121,749.71600000000001,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",121,12.100000000000001,121,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,121,12.100000000000001,121,12.100000000000001,null,null,null,null,0.1,121,12.100000000000001,121,12.100000000000001,true,true]
[13.049999999999999,"Meeting, TA",121,14.52,121,4.2350000000000003,{"$f":"E253/C253","v":1},0.29166666666666669,null,null,null,null,null,null,0.12,121,14.52,121,14.52,null,null,null,null,0.12,121,14.52,121,14.52,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",121,{"$f":"SUM(D249:D255)","v":724.98799999999994},121,{"$f":"SUM(F249:F255)","v":417.07003000000003},null,{"$f":"F256/D256","v":0.57527852874806218},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,121,{"$f":"SUM(Q249:Q255)","v":776.33600000000001},121,{"$f":"SUM(S249:S255)","v":776.33600000000001},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,121,{"$f":"SUM(Z249:Z255)","v":776.33600000000001},121,{"$f":"SUM(AB249:AB255)","v":776.33600000000001},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.996000000000002,null,45.333999999999996,null,{"$f":"F258/D258","v":0.90675254020321616},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",null,{"$f":"D258","v":49.996000000000002},null,{"$f":"F258","v":45.333999999999996},null,0.90675254020321616,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",3137,15.685,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3101,{"$f":"O266*P266","v":15.505000000000001},3101,15.505000000000001,null,null,null,null,5.0000000000000001E-3,3101,{"$f":"X266*Y266","v":15.505000000000001},3101,15.505000000000001,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",1693,8.4649999999999999,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1717,8.5850000000000009,1717,8.5850000000000009,null,null,null,null,5.0000000000000001E-3,1717,8.5850000000000009,1717,8.5850000000000009,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":4830},{"$f":"SUM(D266:D269)","v":24.15},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":4818},24.090000000000003,4818,24.090000000000003,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":4818},{"$f":"SUM(Z266:Z269)","v":24.090000000000003},{"$f":"SUM(AA266:AA269)","v":4818},{"$f":"SUM(AB266:AB269)","v":24.090000000000003},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1131,56.550000000000004,1131,56.45,{"$f":"E272/C272","v":1},0.99823165340406717,null,null,null,null,null,null,0.05,1128,{"$f":"O272*P272","v":56.400000000000006},1128,56.400000000000006,null,null,null,null,0.05,1128,{"$f":"X272*Y272","v":56.400000000000006},1128,56.400000000000006,true,true]
[17.02,"Upper Primary ",369,25.830000000000002,369,25.83,1,0.99999999999999989,null,null,null,null,null,null,7.0000000000000007E-2,369,25.830000000000002,369,25.830000000000002,null,null,null,null,7.0000000000000007E-2,369,25.830000000000002,369,25.830000000000002,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1500},{"$f":"D272+D273","v":82.38000000000001},{"$f":"E272+E273","v":1500},{"$f":"F272+F273","v":82.28},1,0.9987861131342558,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1497},82.23,1497,82.23,0,0,0,0,null,{"$f":"Y272+Y273","v":1497},82.23,1497,82.23,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1062,71.95,1062,71.95,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1059,71.8,1059,71.8,null,null,null,null,7.4999999999999997E-2,1059,71.8,1059,71.8,true,true]
[null,"Sub Total",{"$f":"C280","v":1062},{"$f":"D280","v":71.95},{"$f":"E280","v":1062},{"$f":"F280","v":71.95},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1059},71.8,1059,71.8,0,0,0,0,null,{"$f":"Y280","v":1059},71.8,1059,71.8,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",2826,84.78,2826,62.347149999999999,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.73539926869544703},null,null,null,null,null,null,0.03,2751,{"$f":"O283*P283","v":82.53},2751,82.53,null,null,null,null,0.03,2751,{"$f":"X283*Y283","v":82.53},2751,82.53,true,true]
[null,"Total",{"$f":"C283","v":2826},{"$f":"D283","v":84.78},{"$f":"E283","v":2826},{"$f":"F283","v":62.347149999999999},{"$f":"E284/C284","v":1},0.73539926869544703,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":2751},82.53,2751,82.53,0,0,0,0,null,{"$f":"Y283","v":2751},82.53,2751,82.53,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,4.2662499999999994,null,{"$f":"F286/D286","v":0.34129999999999994},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,1.2974999999999999,null,0.10379999999999999,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0.92749999999999999,null,7.4200000000000002E-2,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,4.7675000000000001,null,0.38140000000000002,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":11.258749999999999},null,0.22517499999999999,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",6372,19.116,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,7848,{"$f":"O292*P292","v":23.544},7848,23.544,null,null,null,null,3.0000000000000001E-3,6354,{"$f":"X292*Y292","v":19.062000000000001},6354,19.062000000000001,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1059,10.59,1059,10.59,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":6372},{"$f":"SUM(D292:D294)","v":19.116},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":8907},34.134,8907,34.134,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":6354},19.062000000000001,6354,19.062000000000001,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",1,1.625,1,1.625,1,1,null,null,null,null,null,null,7.3,49,{"$f":"O306*P306","v":357.7},{"$f":"K306+M306+P306","v":49},{"$f":"L306+N306+Q306","v":357.7},null,null,null,null,7.3,20,{"$f":"X306*Y306","v":146},20,146,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",12,23.52,12,4.7039999999999997,1,0.19999999999999998,null,null,12,{"$f":"D308-F308","v":18.815999999999999},null,null,1.96,null,0,12,18.815999999999999,12,18.815999999999999,null,null,1.96,null,0,12,18.815999999999999,false,true]
[23.17,"Separate Girls Toilet",9,18.593999999999998,9,3.7187999999999999,1,0.2,null,null,9,{"$f":"D309-F309","v":14.875199999999998},null,null,2.0659999999999998,null,0,9,14.875199999999998,9,14.875199999999998,null,null,2.0659999999999998,null,0,9,14.875199999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",142,124.96,32,7.04,{"$f":"E311/C311","v":0.22535211267605634},5.6338028169014086E-2,null,null,142,117.92,null,null,0.88,null,0,142,117.92,142,117.92,null,null,0.88,null,0,142,117.92,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",12,20.6,12,20.6,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,10,17.25,10,17.25,null,null,null,null,null,10,17.25,10,17.25,true,true]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":176},{"$f":"SUM(D298:D331)","v":189.29899999999998},{"$f":"SUM(E298:E331)","v":66},{"$f":"SUM(F298:F331)","v":37.687799999999996},{"$f":"E332/C332","v":0.375},{"$f":"F332/D332","v":0.1990913845292368},{"$f":"SUM(I298:I331)","v":0},0,163,151.6112,0,0,null,{"$f":"SUM(P298:P331)","v":59},374.95,222,526.56119999999999,163,151.6112,0,0,null,{"$f":"SUM(Y298:Y331)","v":30},{"$f":"SUM(Z298:Z331)","v":163.25},{"$f":"SUM(AA298:AA331)","v":193},{"$f":"SUM(AB298:AB331)","v":314.8612},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,181.732,null,81.688940000000002,null,{"$f":"F336/D336","v":0.44950223405894396},null,null,null,null,null,null,null,null,188.77699999999999,0,{"$f":"Q336","v":188.77699999999999},null,null,null,null,null,null,188.77699999999999,0,188.77699999999999,true,true]
[null,"Sub Total",0,{"$f":"D336","v":181.732},null,{"$f":"F336","v":81.688940000000002},null,0.44950223405894396,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":188.77699999999999},0,{"$f":"S336","v":188.77699999999999},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":188.77699999999999},0,{"$f":"AB336","v":188.77699999999999},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,127.249,null,51.713999999999999,null,{"$f":"F338/D338","v":0.40640005029509074},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.62,null,52.62,null,null,null,null,null,null,14.1,null,14.1]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.928,null,113.928,null,null,null,null,null,null,75,null,75]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.65,null,22.65,null,null,null,null,null,null,15,null,15]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,21.221,null,11.038499999999999,null,{"$f":"F342/D342","v":0.52016870081523015},null,null,null,null,null,null,null,null,29.166001044937499,0,29.166001044937499,null,null,null,null,null,null,27.26136038056195,0,27.26136038056195,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":148.47},null,{"$f":"SUM(F338:F342)","v":62.752499999999998},null,{"$f":"F343/D343","v":0.42266114366538693},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":218.36400104493751},0,{"$f":"SUM(S338:S342)","v":218.36400104493751},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":131.36136038056193},0,{"$f":"SUM(AB338:AB342)","v":131.36136038056193},true,false]
[null,"Total of SSA (District)",26715,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":5308.1471499999998},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":2561.1818733333334},null,{"$f":"F344/D344","v":0.48250016455051242},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":151.6112},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":7595.1359705449368},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":7746.747170544937},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":151.6112},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":5374.9287298805621},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":5526.5399298805623},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",26715,{"$f":"D344+D349","v":5308.1471499999998},null,{"$f":"F344+F349","v":2561.1818733333334},null,{"$f":"F350/D350","v":0.48250016455051242},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":151.6112},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":7595.1359705449368},0,{"$f":"S344+S349","v":7746.747170544937},null,{"$f":"U344+U349","v":151.6112},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":5374.9287298805621},0,{"$f":"AB344+AB349","v":5526.5399298805623},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":26715},{"$f":"D350+D427","v":5308.1471499999998},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":2561.1818733333334},null,null,{"$f":"I350+I427","v":0},0,0,151.6112,0,0,null,{"$f":"P350+P427","v":0},7595.1359705449368,0,7746.747170544937,0,151.6112,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":5374.9287298805621},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":5526.5399298805623},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4158262202962093},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4158262202962093}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8836378877343924},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8836378877343924}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49328080003849917},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49328080003849917}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.7927449080691007}]
[null,"Civil Works"]

{"sheet":"Salem","index":16,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District :Salem"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",354,10.62,354,10.62,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,371,{"$f":"O106*P106","v":16.695},371,16.695,null,null,null,null,0.03,371,{"$f":"X106*Y106","v":11.129999999999999},371,11.129999999999999,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":354},{"$f":"SUM(D106:D107)","v":10.62},{"$f":"SUM(E106:E107)","v":354},{"$f":"SUM(F106:F107)","v":10.62},{"$f":"SUM(G106:G107)","v":1},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":371},16.695,371,16.695,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":371},11.129999999999999,371,11.129999999999999,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,691.64,1,691.64,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},691.64,1,691.64,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",50,10,50,9.8912400000000016,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.98912400000000011},null,null,null,null,null,null,0.25,50,{"$f":"O113*P113","v":12.5},50,12.5,null,null,null,null,0.2,50,{"$f":"X113*Y113","v":10},50,10,true,false]
[null,"Residential - fresh",200,40,210,26.461977000000001,{"$f":"E114/C114","v":1.05},0.66154942500000002,null,null,null,null,null,null,0.25,200,{"$f":"O114*P114","v":50},200,50,null,null,null,null,0.2,200,40,200,40,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",437,26.22,436,22.389290000000003,0.99771167048054921,0.85390122044241046,null,null,null,null,null,null,0.06,400,24,400,24,null,null,null,null,0.06,400,24,400,24,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,160,0,160,0,null,null,null,null,null,160,null,160,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,320,0,320,0,null,null,null,null,null,320,null,320,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,75,0,75,0,null,null,null,null,null,75,null,75,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,198,0,198,0,null,null,null,null,null,198,null,198,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":687},{"$f":"SUM(D113:D121)","v":76.22},{"$f":"SUM(E113:E121)","v":696},{"$f":"SUM(F113:F121)","v":58.742507000000003},1.0131004366812226,0.77069675938074,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1403},86.5,1403,86.5,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1403},74,1403,74,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",147,0.2205,147,0.2205,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",71,0.1065,71,0.1065,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",77,0.1925,77,0.1925,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",71,0.17749999999999999,71,0.17749999999999999,1,1,null,null,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":366},{"$f":"SUM(D125:D134)","v":0.69700000000000006},{"$f":"SUM(E126:E134)","v":366},{"$f":"SUM(F125:F134)","v":0.69700000000000006},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":49},{"$f":"SUM(Q125:Q134)","v":9.7500000000000003E-2},{"$f":"SUM(R126:R134)","v":49},{"$f":"SUM(S125:S134)","v":9.7500000000000003E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":49},{"$f":"SUM(Z125:Z134)","v":9.7500000000000003E-2},{"$f":"SUM(AA126:AA134)","v":49},{"$f":"SUM(AB125:AB134)","v":9.7500000000000003E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",1,0.2,1,0.2,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":1},{"$f":"D143+D144","v":0.2},{"$f":"E143+E144","v":1},{"$f":"F143+F144","v":0.2},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":1},0.5,1,0.5,0,0,0,0,null,{"$f":"Y143+Y144","v":1},0.5,1,0.5,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,2303,1003.4106666666677,2303,1003.4106666666677,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,2307,5201.0204000000003,{"$f":"K157+M157+P157","v":2307},5201.0204000000003,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":4610},6204.4310666666679,4610,6204.4310666666679,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4610,6204.4310666666679,4610,6204.4310666666679,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",492,1517.337,492,632.803,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41704842101655731},null,null,null,null,null,null,3.0819999999999999,492,{"$f":"O174*P174","v":1516.3439999999998},{"$f":"K174+M174+P174","v":492},{"$f":"L174+N174+Q174","v":1516.3439999999998},null,null,null,null,3.0819999999999999,492,{"$f":"X174*Y174","v":1516.3439999999998},{"$f":"T174+V174+Y174","v":492},{"$f":"U174+W174+Z174","v":1516.3439999999998},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",15,72.015000000000001,15,30.006,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666319516767342},null,null,null,null,null,null,4.8010000000000002,15,72.015000000000001,15,72.015000000000001,null,null,null,null,4.8010000000000002,15,72.015000000000001,15,72.015000000000001,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1799,9586.8709999999992,1799,3994.529,{"$f":"E182/C182","v":1},0.41666660581956305,null,null,null,null,null,null,5.3289999999999997,1799,9586.8709999999992,1799,9586.8709999999992,null,null,null,null,5.3289999999999997,1799,9586.8709999999992,1799,9586.8709999999992,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",3,17.888999999999999,3,7.4539999999999997,1,0.41668064173514452,null,null,null,null,null,null,5.9630000000000001,3,17.888999999999999,3,17.888999999999999,null,null,null,null,5.9630000000000001,3,17.888999999999999,3,17.888999999999999,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,0,0,{"$f":"E187/C187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,1,1.1599999999999999,null,null,5.3289999999999997,1,5.3289999999999997,2,6.4889999999999999,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,false,false]
[null,"(b) Social Studies",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,1,1.1599999999999999,null,null,5.3289999999999997,1,5.3289999999999997,2,6.4889999999999999,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,false,false]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,1,1.1599999999999999,null,null,5.3289999999999997,1,5.3289999999999997,2,6.4889999999999999,null,null,null,null,5.3289999999999997,1,5.3289999999999997,1,5.3289999999999997,false,false]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":2309},{"$f":"SUM(D174:D189)","v":11194.111999999999},{"$f":"SUM(E174:E189)","v":2309},{"$f":"SUM(F174:F189)","v":4664.7919999999995},1,0.41671836050952499,{"$f":"SUM(I174:I189)","v":0},0,3,3.4799999999999995,0,0,null,{"$f":"SUM(P174:P189)","v":2312},{"$f":"SUM(Q174:Q189)","v":11209.105999999998},{"$f":"SUM(R174:R189)","v":2315},{"$f":"SUM(S174:S189)","v":11212.585999999998},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":2312},{"$f":"SUM(Z174:Z189)","v":11209.105999999998},{"$f":"SUM(AA174:AA189)","v":2312},{"$f":"SUM(AB174:AB189)","v":11209.105999999998},false,false]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",217,200.50800000000001,217,117.55917000000001,{"$f":"E204/C204","v":1},0.58630663115686155,null,null,null,null,null,null,0.92400000000000004,271,250.40400000000002,271,250.40400000000002,null,null,null,null,0.92400000000000004,271,250.40400000000002,271,250.40400000000002,true,true]
[null,"(b) Health and Physical Education ",211,194.964,211,101.89098,1,0.52261432879916292,null,null,null,null,null,null,0.92400000000000004,271,250.40400000000002,271,250.40400000000002,null,null,null,null,0.92400000000000004,271,250.40400000000002,271,250.40400000000002,true,true]
[null,"(c) Work Education ",312,288.28800000000001,312,163.20049,1,0.56610226578976575,null,null,null,null,null,null,0.92400000000000004,294,271.65600000000001,294,271.65600000000001,null,null,null,null,0.92400000000000004,294,271.65600000000001,{"$f":"T206+V206+Y206","v":294},{"$f":"U206+W206+Z206","v":271.65600000000001},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":740},{"$f":"SUM(D199:D206)","v":683.76},{"$f":"SUM(E199:E206)","v":740},{"$f":"SUM(F199:F206)","v":382.65064000000001},1,0.55962712062712061,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":836},{"$f":"SUM(Q199:Q206)","v":772.46400000000006},{"$f":"SUM(R199:R206)","v":836},{"$f":"SUM(S199:S206)","v":772.46400000000006},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":836},772.46400000000006,836,772.46400000000006,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":3049},{"$f":"D190+D198+D207","v":11877.871999999999},{"$f":"E190+E198+E207","v":3049},{"$f":"F190+F198+F207","v":5047.4426399999993},1,0.42494502719005556,{"$f":"I190+I198+I207","v":0},0,3,3.4799999999999995,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":3148},11981.569999999998,3151,11985.049999999997,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":3148},{"$f":"Z190+Z198+Z207","v":11981.569999999998},{"$f":"AA190+AA198+AA207","v":3148},{"$f":"AB190+AB198+AB207","v":11981.569999999998},false,false]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":3049},{"$f":"D170+D208","v":11877.871999999999},{"$f":"E170+E208","v":3049},{"$f":"F170+F208","v":5047.4426399999993},1,0.42494502719005556,{"$f":"I170+I208","v":0},0,3,3.4799999999999995,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":7758},18186.001066666664,7761,18189.481066666667,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":3148},{"$f":"Z170+Z208","v":11981.569999999998},{"$f":"AA170+AA208","v":3148},{"$f":"AB170+AB208","v":11981.569999999998},false,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2236,11.18,2236,9.8625000000000007,{"$f":"E213/C213","v":1},0.88215563506261185,null,null,null,null,null,null,0.01,1113,{"$f":"O213*P213","v":11.13},1113,11.13,null,null,null,null,0.01,1113,{"$f":"X213*Y213","v":11.13},1113,11.13,true,true]
[null,"(b) Class III to V",3355,16.774999999999999,3355,5.3365299999999998,1,0.31812399403874814,null,null,null,null,null,null,0.01,1669,16.690000000000001,1669,16.690000000000001,null,null,null,null,0.01,1669,16.690000000000001,1669,16.690000000000001,true,true]
[null,"(c) Class VI to VIII",1632,8.16,1632,0.14518,1,1.7791666666666667E-2,null,null,null,null,null,null,0.01,795,7.95,795,7.95,null,null,null,null,0.01,795,7.95,795,7.95,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2092,14.644,2092,10.597,1,0.7236410816716744,null,null,null,null,null,null,0.01,2054,{"$f":"O217*P217","v":20.54},2054,20.54,null,null,null,null,0.01,2054,{"$f":"X217*Y217","v":20.54},2054,20.54,true,true]
[null,"(b) Class III to V",3138,21.966000000000001,3138,16.648499999999999,1,0.757921332969134,null,null,null,null,null,null,0.01,3082,30.82,3082,30.82,null,null,null,null,0.01,3082,30.82,3082,30.82,true,true]
[null,"(c) Class VI to VIII",3900,27.3,3900,23.928249999999998,1,0.87649267399267394,null,null,null,null,null,null,0.01,3584,35.840000000000003,3584,35.840000000000003,null,null,null,null,0.01,3584,35.840000000000003,3584,35.840000000000003,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",230,2.3000000000000003,230,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,230,2.3000000000000003,230,2.3000000000000003,null,null,null,null,0.01,230,2.3000000000000003,230,2.3000000000000003,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",22,0.44,22,0.28354999999999997,1,0.64443181818181816,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",190,3.04,190,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":16795},{"$f":"SUM(D213:D232)","v":105.80499999999999},{"$f":"SUM(E213:E232)","v":16795},{"$f":"SUM(F213:F232)","v":66.801509999999993},1,0.63136439676763856,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":12792},129.57,12792,129.57,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":12792},{"$f":"SUM(Z213:Z232)","v":129.57},{"$f":"SUM(AA213:AA232)","v":12792},{"$f":"SUM(AB213:AB232)","v":129.57},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",61,343.55199999999996,61,343.55200000000002,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":1.0000000000000002},null,null,null,null,null,null,6.1959999999999997,61,{"$f":"O236*P236","v":377.95599999999996},61,377.95599999999996,null,null,null,null,6.1959999999999997,61,{"$f":"X236*Y236","v":377.95599999999996},61,377.95599999999996,true,true]
[null,"(b) 2 RPs for CWSN",42,80.64,42,50.399999999999991,{"$f":"E237/C237","v":1},0.62499999999999989,null,null,null,null,null,null,1.92,42,{"$f":"O237*P237","v":80.64},42,80.64,null,null,null,null,1.92,42,80.64,42,80.64,true,true]
[null,"(c) 1 MIS Coordinator",21,37.2624,21,2.3079000000000001,1,6.1936429215509473E-2,null,null,null,null,null,null,2.182512,21,45.832751999999999,21,45.832751999999999,null,null,null,null,2.182512,21,45.832751999999999,21,45.832751999999999,true,true]
[null,"(d) 1 Datra Entry Operator",21,27.992999999999999,21,14.74446,1,0.52671953702711394,null,null,null,null,null,null,1.6395899999999999,21,34.43139,21,34.43139,null,null,null,null,1.6395899999999999,21,34.43139,21,34.43139,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",36,56.560679999999998,36,22.26323,1,0.3936167316234529,null,null,null,null,null,null,1.9324899,36,69.569636399999993,36,69.569636399999993,null,null,null,null,1.9324899,36,69.569636399999993,36,69.569636399999993,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",21,10.5,21,8.0850000000000009,1,0.77000000000000013,null,null,null,null,null,null,0.5,21,10.5,{"$f":"K243+M243+P243","v":21},{"$f":"L243+N243+Q243","v":10.5},null,null,null,null,0.5,21,10.5,21,10.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",21,6.3,21,5.25,1,0.83333333333333337,null,null,null,null,null,null,0.3,21,6.3,21,6.3,null,null,null,null,0.3,21,6.3,21,6.3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",21,{"$f":"SUM(D236:D246)","v":562.8080799999999},{"$f":"SUM(E236:E246)","v":223},{"$f":"SUM(F236:F246)","v":446.60259000000002},10.619047619047619,0.79352554782084883,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":21},{"$f":"SUM(Q236:Q246)","v":625.22977839999987},21,{"$f":"SUM(S236:S246)","v":625.22977839999987},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":21},{"$f":"SUM(Z236:Z246)","v":625.22977839999987},21,{"$f":"SUM(AB236:AB246)","v":625.22977839999987},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",174,979.96799999999996,174,576.97400000000005,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.58876820467607116},null,null,null,null,null,null,6.1959999999999997,174,{"$f":"O249*P249","v":1078.104},174,1078.104,null,null,null,null,6.1959999999999997,174,{"$f":"X249*Y249","v":1078.104},174,1078.104,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",174,17.400000000000002,174,4.3499999999999996,{"$f":"E252/C252","v":1},0.24999999999999994,null,null,null,null,null,null,0.1,174,17.400000000000002,174,17.400000000000002,null,null,null,null,0.1,174,17.400000000000002,174,17.400000000000002,true,true]
[13.049999999999999,"Meeting, TA",174,20.88,174,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,174,20.88,174,20.88,null,null,null,null,0.12,174,20.88,174,20.88,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",174,{"$f":"SUM(D249:D255)","v":1018.2479999999999},174,{"$f":"SUM(F249:F255)","v":581.32400000000007},null,{"$f":"F256/D256","v":0.5709061053888641},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,174,{"$f":"SUM(Q249:Q255)","v":1116.3840000000002},174,{"$f":"SUM(S249:S255)","v":1116.3840000000002},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,174,{"$f":"SUM(Z249:Z255)","v":1116.3840000000002},174,{"$f":"SUM(AB249:AB255)","v":1116.3840000000002},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.99,null,48.722750000000005,null,{"$f":"F258/D258","v":0.97464992998599731},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.99},null,{"$f":"F258","v":48.722750000000005},null,0.97464992998599731,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",5230,26.150000000000002,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5136,{"$f":"O266*P266","v":25.68},5136,25.68,null,null,null,null,5.0000000000000001E-3,5136,{"$f":"X266*Y266","v":25.68},5136,25.68,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3828,19.14,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3512,17.559999999999999,3512,17.559999999999999,null,null,null,null,5.0000000000000001E-3,3512,17.559999999999999,3512,17.559999999999999,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":9058},{"$f":"SUM(D266:D269)","v":45.290000000000006},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":8648},43.239999999999995,8648,43.239999999999995,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":8648},{"$f":"SUM(Z266:Z269)","v":43.239999999999995},{"$f":"SUM(AA266:AA269)","v":8648},{"$f":"SUM(AB266:AB269)","v":43.239999999999995},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1553,77.650000000000006,1553,77.650000000000006,{"$f":"E272/C272","v":1},1,null,null,null,null,null,null,0.05,1552,{"$f":"O272*P272","v":77.600000000000009},1552,77.600000000000009,null,null,null,null,0.05,1552,{"$f":"X272*Y272","v":77.600000000000009},1552,77.600000000000009,true,true]
[17.02,"Upper Primary ",693,48.510000000000005,693,48.03,1,0.99010513296227576,null,null,null,null,null,null,7.0000000000000007E-2,691,48.370000000000005,691,48.370000000000005,null,null,null,null,7.0000000000000007E-2,691,48.370000000000005,691,48.370000000000005,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2246},{"$f":"D272+D273","v":126.16000000000001},{"$f":"E272+E273","v":2246},{"$f":"F272+F273","v":125.68},1,0.9961953075459733,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2243},125.97000000000001,2243,125.97000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":2243},125.97000000000001,2243,125.97000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1736,130.19999999999999,1736,130.19999999999999,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1738,{"$f":"O280*P280","v":130.35},1738,130.35,null,null,null,null,7.4999999999999997E-2,1738,{"$f":"X280*Y280","v":130.35},1738,130.35,true,true]
[null,"Sub Total",{"$f":"C280","v":1736},{"$f":"D280","v":130.19999999999999},{"$f":"E280","v":1736},{"$f":"F280","v":130.19999999999999},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1738},130.35,1738,130.35,0,0,0,0,null,{"$f":"Y280","v":1738},130.35,1738,130.35,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",6322,189.66,6322,129.82256000000001,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.6845015290519878},null,null,null,null,null,null,0.03,6097,{"$f":"O283*P283","v":182.91},6097,182.91,null,null,null,null,0.03,6097,{"$f":"X283*Y283","v":182.91},6097,182.91,true,true]
[null,"Total",{"$f":"C283","v":6322},{"$f":"D283","v":189.66},{"$f":"E283","v":6322},{"$f":"F283","v":129.82256000000001},{"$f":"E284/C284","v":1},0.6845015290519878,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":6097},182.91,6097,182.91,0,0,0,0,null,{"$f":"Y283","v":6097},182.91,6097,182.91,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,null,{"$f":"F286/D286","v":1},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,1.2930000000000001,null,0.10344000000000002,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,8.1379999999999999,null,0.65103999999999995,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,12.5,null,1,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":34.430999999999997},null,0.6886199999999999,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",10416,31.248000000000001,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,11154,{"$f":"O292*P292","v":33.462000000000003},11154,33.462000000000003,null,null,null,null,3.0000000000000001E-3,10428,{"$f":"X292*Y292","v":31.283999999999999},10428,31.283999999999999,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1738,17.38,1738,17.38,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":10416},{"$f":"SUM(D292:D294)","v":31.248000000000001},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":12892},50.841999999999999,12892,50.841999999999999,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":10428},31.283999999999999,10428,31.283999999999999,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",1,4.9989999999999997,1,4.9989999999999997,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D304-F304","v":0},null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,0,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",1,31.06,1,15.53,1,0.5,null,null,1,{"$f":"D305-F305","v":15.53},null,null,31.06,null,{"$f":"O305*P305","v":0},1,15.53,1,15.53,null,null,31.06,null,{"$f":"X305*Y305","v":0},1,15.53,false,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,50,{"$f":"O306*P306","v":365},{"$f":"K306+M306+P306","v":50},{"$f":"L306+N306+Q306","v":365},null,null,null,null,7.3,20,{"$f":"X306*Y306","v":146},20,146,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,6,52.56,6,52.56,null,null,null,null,8.76,4,35.04,4,35.04,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",51,99.96,51,19.992000000000001,1,0.2,null,null,51,{"$f":"D308-F308","v":79.967999999999989},null,null,1.96,null,0,51,79.967999999999989,51,79.967999999999989,null,null,1.96,null,0,51,79.967999999999989,false,true]
[23.17,"Separate Girls Toilet",13,26.857999999999997,13,5.3715999999999999,1,0.2,null,null,13,{"$f":"D309-F309","v":21.486399999999996},null,null,2.0659999999999998,null,0,13,21.486399999999996,13,21.486399999999996,null,null,2.0659999999999998,null,0,13,21.486399999999996,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",103,90.64,15,3.3,{"$f":"E311/C311","v":0.14563106796116504},3.640776699029126E-2,null,null,103,87.34,null,null,0.88,null,0,103,87.34,103,87.34,null,null,0.88,null,0,103,87.34,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",7,13.645,7,13.645,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,40.98,15,40.98,null,null,null,null,null,10,22.790000000000003,10,22.790000000000003,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":176},{"$f":"SUM(D298:D331)","v":267.16199999999998},{"$f":"SUM(E298:E331)","v":88},{"$f":"SUM(F298:F331)","v":62.837599999999995},{"$f":"E332/C332","v":0.5},{"$f":"F332/D332","v":0.23520410836870512},{"$f":"SUM(I298:I331)","v":0},0,168,204.3244,0,0,null,{"$f":"SUM(P298:P331)","v":71},458.54,239,662.86440000000005,168,204.3244,0,0,null,{"$f":"SUM(Y298:Y331)","v":34},{"$f":"SUM(Z298:Z331)","v":203.82999999999998},{"$f":"SUM(AA298:AA331)","v":202},{"$f":"SUM(AB298:AB331)","v":408.15440000000007},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,193.58199999999999,null,90.612690000000001,null,{"$f":"F336/D336","v":0.46808427436435207},null,null,null,null,null,null,null,null,550,0,{"$f":"Q336","v":550},null,null,null,null,null,null,550,0,550,true,true]
[null,"Sub Total",0,{"$f":"D336","v":193.58199999999999},null,{"$f":"F336","v":90.612690000000001},null,0.46808427436435207,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":550},0,{"$f":"S336","v":550},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":550},0,{"$f":"AB336","v":550},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,208.464,null,74.519000000000005,null,{"$f":"F338/D338","v":0.35746699669966997},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,77.39,null,77.39,null,null,null,null,null,null,77,null,77]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,167.18200000000002,null,167.18200000000002,null,null,null,null,null,null,167.18200000000002,null,167.18200000000002]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.45,null,44.45,null,null,null,null,null,null,44.45,null,44.45]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,64.600999999999999,null,11.988,null,{"$f":"F342/D342","v":0.1855698828191514},null,null,null,null,null,null,null,null,81.1871876668,0,81.1871876668,null,null,null,null,null,null,79.742853392320484,0,79.742853392320484,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":273.065},null,{"$f":"SUM(F338:F342)","v":86.507000000000005},null,{"$f":"F343/D343","v":0.31680002929705381},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":370.20918766680001},0,{"$f":"SUM(S338:S342)","v":370.20918766680001},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":368.37485339232046},0,{"$f":"SUM(AB338:AB342)","v":368.37485339232046},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":15008.827080000001},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":6921.2438469999988},null,{"$f":"F344/D344","v":0.46114488561353978},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":207.80439999999999},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":22864.678532733469},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":23072.482932733466},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":204.3244},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":15674.440131792318},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":15878.764531792318},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":15008.827080000001},null,{"$f":"F344+F349","v":6921.2438469999988},null,{"$f":"F350/D350","v":0.46114488561353978},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":207.80439999999999},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":22864.678532733469},0,{"$f":"S344+S349","v":23072.482932733466},null,{"$f":"U344+U349","v":204.3244},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":15674.440131792318},0,{"$f":"AB344+AB349","v":15878.764531792318},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,{"$f":"150+60+109","v":319},{"$f":"O356*P356","v":19.14},319,19.14,null,null,null,null,0.06,null,null,0,0,true,false]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"3.3+3.3+3+3.3","v":12.899999999999999},4,12.899999999999999,null,null,null,null,null,4,{"$f":"3.3+3.3+3+3.3","v":12.899999999999999},4,12.899999999999999,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,5,15,5,15,null,null,null,null,3,null,null,0,0,true,false]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,5,17.5,5,17.5,null,null,null,null,3.5,null,null,0,0,true,false]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.375,1,0.375,null,null,null,null,null,null,null,null,null,7,{"$f":"(3*6)+1.5","v":19.5},7,19.5,null,null,null,null,7.4999999999999997E-3,650,{"$f":"X362*Y362","v":4.875},650,4.875,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":1},{"$f":"SUM(D354:D362)","v":0.375},{"$f":"SUM(E354:E362)","v":1},{"$f":"SUM(F354:F362)","v":0.375},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":340},84.039999999999992,340,84.039999999999992,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":654},17.774999999999999,654,17.774999999999999,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",7,126,7,105.26524000000001,null,null,null,null,null,null,null,null,18,7,{"$f":"O365*P365","v":126},7,126,null,null,null,null,18,7,{"$f":"X365*Y365","v":126},7,126,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",7,8.4,7,6.96,null,null,null,null,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",7,7,7,5.2154199999999999,null,null,null,null,null,null,null,null,1,7,7,7,7,null,null,null,null,1,7,7,7,7,true,true]
[26.130000000000006,"Salaries",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",7,21,7,13.666119999999999,null,null,null,null,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,84,7,74.050280000000001,null,null,null,null,null,null,null,null,12,7,84,7,84,null,null,null,null,12,7,84,7,84,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,null,null,null,null,null,null,null,null,null,3.024,7,21.167999999999999,7,21.167999999999999,null,null,null,null,1.8,7,{"$f":"X373*Y373","v":12.6},7,12.6,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,null,null,null,null,null,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,null,null,null,null,null,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,7,null,null,null,null,null,null,null,null,null,1.8,7,12.6,7,12.6,null,null,null,null,1.8,7,12.6,7,12.6,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",7,7,7,4.6161400000000006,null,null,null,null,null,null,null,null,1,7,7,7,7,null,null,null,null,1,7,7,7,7,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",7,7,7,5.3941400000000002,null,null,null,null,null,null,null,null,1,7,7,7,7,null,null,null,null,1,7,7,7,7,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",7,8.75,7,3.7871199999999994,null,null,null,null,null,null,null,null,1.25,7,8.75,7,8.75,null,null,null,null,1.25,7,8.75,7,8.75,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",7,5.25,7,5.1894500000000008,null,null,null,null,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",7,5.25,7,7.1719099999999996,null,null,null,null,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",7,1.4000000000000001,7,1.1470000000000002,null,null,null,null,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",7,1.4000000000000001,7,0.86535000000000006,null,null,null,null,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",7,3.5,7,1.1116900000000001,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",7,1.4000000000000001,7,1.1480000000000001,null,null,null,null,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":126},{"$f":"SUM(D365:D386)","v":329.34999999999991},{"$f":"SUM(E365:E386)","v":126},{"$f":"SUM(F365:F386)","v":235.58785999999998},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,126,337.91799999999989,126,337.91799999999989,0,0,0,0,47.050000000000011,126,329.34999999999991,126,329.34999999999991,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":127},{"$f":"D363+D387","v":329.72499999999991},{"$f":"E363+E387","v":127},{"$f":"F363+F387","v":235.96285999999998},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":466},{"$f":"Q363+Q387","v":421.95799999999986},{"$f":"R363+R387","v":466},{"$f":"S363+S387","v":421.95799999999986},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":780},347.12499999999989,780,347.12499999999989,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,14.6,1,{"$f":"O392*P392","v":14.6},1,14.6,null,null,null,null,14.6,null,null,0,0,true,false]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,{"$f":"95+62","v":157},9.42,157,9.42,null,null,null,null,0.06,null,null,0,0,{"$f":"Q393=S393","v":true},false]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"3.3+3.35","v":6.65},2,6.65,null,null,null,null,null,2,{"$f":"3.3+3.35","v":6.65},2,6.65,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,3,{"$f":"O396*P396","v":6},3,6,null,null,null,null,2,null,null,0,0,true,false]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,3,{"$f":"O397*P397","v":9},3,9,null,null,null,null,3,null,null,0,0,true,false]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,6,9,6,9,null,null,null,null,7.4999999999999997E-3,300,{"$f":"X399*Y399","v":2.25},{"$f":"T399+V399+Y399","v":300},{"$f":"U399+W399+Z399","v":2.25},true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":172},54.67,172,54.67,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":302},{"$f":"SUM(Z391:Z399)","v":8.9},{"$f":"SUM(AA391:AA399)","v":302},{"$f":"SUM(AB391:AB399)","v":8.9},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",6,54,6,51.126570000000001,null,null,null,null,null,null,null,null,9,6,{"$f":"O402*P402","v":54},6,54,null,null,null,null,9,6,{"$f":"X402*Y402","v":54},6,54,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",6,3.5999999999999996,6,3.2480000000000002,null,null,null,null,null,null,null,null,0.6,6,3.5999999999999996,6,3.5999999999999996,null,null,null,null,0.6,6,3.5999999999999996,6,3.5999999999999996,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",6,3,6,2.2095399999999996,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",6,18,6,14.773999999999999,null,null,null,null,null,null,null,null,3,6,18,6,18,null,null,null,null,3,6,18,6,18,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,52.89864,null,null,null,null,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",6,10.8,6,null,null,null,null,null,null,null,null,null,3.024,6,18.143999999999998,6,18.143999999999998,null,null,null,null,1.8,6,{"$f":"X409*Y409","v":10.8},6,10.8,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,null,null,null,null,null,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,null,null,null,null,null,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,7.5600000000000005,6,null,null,null,null,null,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",6,3,6,2.0637400000000001,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",6,3,6,2.5361900000000004,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",6,3.75,6,1.1371600000000002,null,null,null,null,null,null,null,null,0.625,6,3.75,6,3.75,null,null,null,null,0.625,6,3.75,6,3.75,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",6,2.25,6,2.3757299999999999,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",6,2.25,6,4.2682799999999999,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",6,0.89999999999999991,6,0.71300000000000008,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",6,0.89999999999999991,6,0.62819999999999998,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",6,1.5,6,0.19558,null,null,null,null,null,null,null,null,0.25,6,1.5,6,1.5,null,null,null,null,0.25,6,1.5,6,1.5,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",6,0.60000000000000009,6,0.40850000000000003,null,null,null,null,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":108},{"$f":"SUM(D402:D422)","v":187.10999999999999},{"$f":"SUM(E402:E422)","v":108},{"$f":"SUM(F402:F422)","v":138.58312999999998},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,108,194.45399999999998,108,194.45399999999998,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":108},187.10999999999999,108,187.10999999999999,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":108},{"$f":"D400+D423","v":187.10999999999999},{"$f":"E400+E423","v":108},{"$f":"F400+F423","v":138.58312999999998},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":280},{"$f":"Q400+Q423","v":249.12399999999997},{"$f":"R400+R423","v":280},{"$f":"S400+S423","v":249.12399999999997},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":410},196.01,410,196.01,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":1},{"$f":"D363+D400","v":0.375},{"$f":"E363+E400","v":1},{"$f":"F363+F400","v":0.375},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":512},138.70999999999998,512,138.70999999999998,0,0,0,0,null,{"$f":"Y363+Y400","v":956},{"$f":"Z363+Z400","v":26.674999999999997},{"$f":"AA363+AA400","v":956},{"$f":"AB363+AB400","v":26.674999999999997},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":234},516.45999999999992,234,374.17098999999996,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":234},532.37199999999984,234,532.37199999999984,0,0,0,0,null,{"$f":"Y387+Y423","v":234},516.45999999999992,234,516.45999999999992,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",235,516.83499999999992,235,374.54598999999996,null,null,0,0,0,0,0,0,null,746,671.08199999999988,746,671.08199999999988,0,0,0,0,null,1190,543.13499999999988,1190,543.13499999999988,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":235},{"$f":"D350+D427","v":15525.66208},{"$f":"E350+E427","v":235},{"$f":"F350+F427","v":7295.7898369999984},null,null,{"$f":"I350+I427","v":0},0,0,207.80439999999999,0,0,null,{"$f":"P350+P427","v":746},23535.760532733468,746,23743.564932733465,0,204.3244,0,0,null,{"$f":"Y350+Y427","v":1190},{"$f":"Z350+Z427","v":16217.575131792319},{"$f":"AA350+AA427","v":1190},{"$f":"AB350+AB427","v":16421.899531792318},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3491862432553319},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.3491862432553319}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7576042250241324},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7576042250241324}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48558848650815728},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48558848650815728}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.5923789547876215}]
[null,"Civil Works"]

{"sheet":"Sivagangai","index":17,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Sivagangai"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,163.374,1,163.374,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},163.374,1,163.374,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",50,10,50,5.9392199999999997,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.59392199999999995},null,null,null,null,null,null,0.25,25,{"$f":"O113*P113","v":6.25},25,6.25,null,null,null,null,0.2,25,{"$f":"X113*Y113","v":5},25,5,true,false]
[null,"Residential - fresh",50,10,60,9.5802000000000014,{"$f":"E114/C114","v":1.2},0.95802000000000009,null,null,null,null,null,null,0.25,75,{"$f":"O114*P114","v":18.75},75,18.75,null,null,null,null,0.2,75,15,75,15,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",427,25.619999999999997,605,18.565559999999998,1.4168618266978923,0.72465105386416861,null,null,null,null,null,null,0.06,528,31.68,528,31.68,null,null,null,null,0.06,528,31.68,528,31.68,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,23,0,23,0,null,null,null,null,null,23,null,23,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,37,0,37,0,null,null,null,null,null,37,null,37,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,135,0,135,0,null,null,null,null,null,135,null,135,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":527},{"$f":"SUM(D113:D121)","v":45.62},{"$f":"SUM(E113:E121)","v":715},{"$f":"SUM(F113:F121)","v":34.084980000000002},1.3567362428842504,0.74714993423936882,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":823},56.68,823,56.68,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":823},51.68,823,51.68,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",141,0.21149999999999999,141,0.21149999999999999,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",142,0.35499999999999998,142,0.35499999999999998,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":283},{"$f":"SUM(D125:D134)","v":0.5665},{"$f":"SUM(E126:E134)","v":283},{"$f":"SUM(F125:F134)","v":0.5665},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":0},{"$f":"SUM(Q125:Q134)","v":0},{"$f":"SUM(R126:R134)","v":0},{"$f":"SUM(S125:S134)","v":0},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":0},{"$f":"SUM(Z125:Z134)","v":0},{"$f":"SUM(AA126:AA134)","v":0},{"$f":"SUM(AB125:AB134)","v":0},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,786,425.80266666666733,786,425.80266666666733,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,794,1829.8252500000001,{"$f":"K157+M157+P157","v":794},1829.8252500000001,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1580},2255.6279166666673,1580,2255.6279166666673,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1580,2255.6279166666673,1580,2255.6279166666673,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",138,425.31599999999997,138,177.215,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666666666666669},null,null,null,null,null,null,3.0819999999999999,138,{"$f":"O174*P174","v":425.31599999999997},{"$f":"K174+M174+P174","v":138},{"$f":"L174+N174+Q174","v":425.31599999999997},null,null,null,null,3.0819999999999999,138,{"$f":"X174*Y174","v":425.31599999999997},{"$f":"T174+V174+Y174","v":138},{"$f":"U174+W174+Z174","v":425.31599999999997},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",1,4.8010000000000002,1,2,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41657987919183503},null,null,null,null,null,null,4.8010000000000002,1,4.8010000000000002,1,4.8010000000000002,null,null,null,null,4.8010000000000002,1,4.8010000000000002,1,4.8010000000000002,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",580,3090.8199999999997,580,1287.8420000000001,{"$f":"E182/C182","v":1},0.41666677451291251,null,null,null,null,null,null,5.3289999999999997,580,3090.8199999999997,580,3090.8199999999997,null,null,null,null,5.3289999999999997,580,3090.8199999999997,580,3090.8199999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",25,133.22499999999999,25,55.510333333333335,{"$f":"E187/C187","v":1},0.41666604115844125,null,null,null,null,null,null,5.3289999999999997,25,133.22499999999999,25,133.22499999999999,null,null,null,null,5.3289999999999997,25,133.22499999999999,25,133.22499999999999,true,true]
[null,"(b) Social Studies",25,133.22499999999999,25,55.51,1,0.41666353912553949,null,null,null,null,null,null,5.3289999999999997,25,133.22499999999999,25,133.22499999999999,null,null,null,null,5.3289999999999997,25,133.22499999999999,25,133.22499999999999,true,true]
[null,"(c) Languages",25,133.22499999999999,25,55.511000000000003,1,0.41667104522424475,null,null,null,null,null,null,5.3289999999999997,25,133.22499999999999,25,133.22499999999999,null,null,null,null,5.3289999999999997,25,133.22499999999999,25,133.22499999999999,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":794},{"$f":"SUM(D174:D189)","v":3920.6119999999996},{"$f":"SUM(E174:E189)","v":794},{"$f":"SUM(F174:F189)","v":1633.5883333333334},1,0.41666666666666674,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":794},{"$f":"SUM(Q174:Q189)","v":3920.6119999999996},{"$f":"SUM(R174:R189)","v":794},{"$f":"SUM(S174:S189)","v":3920.6119999999996},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":794},{"$f":"SUM(Z174:Z189)","v":3920.6119999999996},{"$f":"SUM(AA174:AA189)","v":794},{"$f":"SUM(AB174:AB189)","v":3920.6119999999996},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",82,75.768000000000001,82,42.506999999999998,{"$f":"E204/C204","v":1},0.56101520430788721,null,null,null,null,null,null,0.92400000000000004,86,79.463999999999999,86,79.463999999999999,null,null,null,null,0.92400000000000004,86,79.463999999999999,86,79.463999999999999,true,true]
[null,"(b) Health and Physical Education ",78,72.072000000000003,78,36.877899999999997,1,0.51168137418137416,null,null,null,null,null,null,0.92400000000000004,73,67.451999999999998,73,67.451999999999998,null,null,null,null,0.92400000000000004,73,67.451999999999998,73,67.451999999999998,true,true]
[null,"(c) Work Education ",90,83.160000000000011,90,43.7729,1,0.52636964886964877,null,null,null,null,null,null,0.92400000000000004,87,80.388000000000005,87,80.388000000000005,null,null,null,null,0.92400000000000004,87,80.388000000000005,{"$f":"T206+V206+Y206","v":87},{"$f":"U206+W206+Z206","v":80.388000000000005},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":250},{"$f":"SUM(D199:D206)","v":231},{"$f":"SUM(E199:E206)","v":250},{"$f":"SUM(F199:F206)","v":123.15779999999998},1,0.53315064935064926,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":246},{"$f":"SUM(Q199:Q206)","v":227.304},{"$f":"SUM(R199:R206)","v":246},{"$f":"SUM(S199:S206)","v":227.304},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":246},227.304,246,227.304,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1044},{"$f":"D190+D198+D207","v":4151.6119999999992},{"$f":"E190+E198+E207","v":1044},{"$f":"F190+F198+F207","v":1756.7461333333333},1,0.4231479563440258,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1040},4147.9159999999993,1040,4147.9159999999993,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1040},{"$f":"Z190+Z198+Z207","v":4147.9159999999993},{"$f":"AA190+AA198+AA207","v":1040},{"$f":"AB190+AB198+AB207","v":4147.9159999999993},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1044},{"$f":"D170+D208","v":4151.6119999999992},{"$f":"E170+E208","v":1044},{"$f":"F170+F208","v":1756.7461333333333},1,0.4231479563440258,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2620},6403.5439166666665,2620,6403.5439166666665,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1040},{"$f":"Z170+Z208","v":4147.9159999999993},{"$f":"AA170+AA208","v":1040},{"$f":"AB170+AB208","v":4147.9159999999993},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1080,5.4,1080,5.0141499999999999,{"$f":"E213/C213","v":1},0.92854629629629626,null,null,null,null,null,null,0.01,527,{"$f":"O213*P213","v":5.2700000000000005},527,5.2700000000000005,null,null,null,null,0.01,527,{"$f":"X213*Y213","v":5.2700000000000005},527,5.2700000000000005,true,true]
[null,"(b) Class III to V",1617,8.0850000000000009,1617,7.8580399999999999,1,0.97192826221397643,null,null,null,null,null,null,0.01,810,8.1,810,8.1,null,null,null,null,0.01,810,8.1,810,8.1,true,true]
[null,"(c) Class VI to VIII",948,4.74,948,0,1,0,null,null,null,null,null,null,0.01,435,4.3500000000000005,435,4.3500000000000005,null,null,null,null,0.01,435,4.3500000000000005,435,4.3500000000000005,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1190,8.33,1190,4.4459999999999997,1,0.53373349339735887,null,null,null,null,null,null,0.01,1182,{"$f":"O217*P217","v":11.82},1182,11.82,null,null,null,null,0.01,1182,{"$f":"X217*Y217","v":11.82},1182,11.82,true,true]
[null,"(b) Class III to V",1785,12.495000000000001,1785,7.8013499999999993,1,0.62435774309723879,null,null,null,null,null,null,0.01,1773,17.73,1773,17.73,null,null,null,null,0.01,1773,17.73,1773,17.73,true,true]
[null,"(c) Class VI to VIII",2158,15.106,2158,10.243,1,0.67807493711108169,null,null,null,null,null,null,0.01,2101,21.01,2101,21.01,null,null,null,null,0.01,2101,21.01,2101,21.01,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",164,1.6400000000000001,164,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,164,1.6400000000000001,164,1.6400000000000001,null,null,null,null,0.01,164,1.6400000000000001,164,1.6400000000000001,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",6,0.12,6,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",50,0.8,50,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":8998},{"$f":"SUM(D213:D232)","v":56.715999999999994},{"$f":"SUM(E213:E232)","v":8998},{"$f":"SUM(F213:F232)","v":35.362540000000003},1,0.62350201001481076,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":7207},73.42,7207,73.42,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":7207},{"$f":"SUM(Z213:Z232)","v":73.42},{"$f":"SUM(AA213:AA232)","v":7207},{"$f":"SUM(AB213:AB232)","v":73.42},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",84,473.08799999999997,84,238.67661999999996,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.50450787168560596},null,null,null,null,null,null,6.1959999999999997,84,{"$f":"O236*P236","v":520.46399999999994},84,520.46399999999994,null,null,null,null,6.1959999999999997,84,{"$f":"X236*Y236","v":520.46399999999994},84,520.46399999999994,true,true]
[null,"(b) 2 RPs for CWSN",24,46.08,24,32.400000000000006,{"$f":"E237/C237","v":1},0.70312500000000011,null,null,null,null,null,null,1.92,24,{"$f":"O237*P237","v":46.08},24,46.08,null,null,null,null,1.92,24,46.08,24,46.08,true,true]
[null,"(c) 1 MIS Coordinator",12,21.2928,12,0,1,0,null,null,null,null,null,null,2.182512,12,26.190144,12,26.190144,null,null,null,null,2.182512,12,26.190144,12,26.190144,true,true]
[null,"(d) 1 Datra Entry Operator",12,15.995999999999999,12,9.2881599999999995,1,0.58065516379094773,null,null,null,null,null,null,1.6395899999999999,12,19.675079999999998,12,19.675079999999998,null,null,null,null,1.6395899999999999,12,19.675079999999998,12,19.675079999999998,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",26,40.849379999999996,26,19.907019999999999,1,0.487327347440769,null,null,null,null,null,null,1.9324899,26,50.244737399999998,26,50.244737399999998,null,null,null,null,1.9324899,26,50.244737399999998,26,50.244737399999998,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,null,null,null,null,null,null,0.5,12,6,{"$f":"K243+M243+P243","v":12},{"$f":"L243+N243+Q243","v":6},null,null,null,null,0.5,12,6,12,6,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",12,3.5999999999999996,12,0,1,0,null,null,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",12,{"$f":"SUM(D236:D246)","v":606.90618000000006},{"$f":"SUM(E236:E246)","v":182},{"$f":"SUM(F236:F246)","v":306.27179999999993},15.166666666666666,0.50464439165869079,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":12},{"$f":"SUM(Q236:Q246)","v":672.25396139999998},12,{"$f":"SUM(S236:S246)","v":672.25396139999998},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":12},{"$f":"SUM(Z236:Z246)","v":672.25396139999998},12,{"$f":"SUM(AB236:AB246)","v":672.25396139999998},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",109,613.88799999999992,109,374.34010999999992,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.60978567751772306},null,null,null,null,null,null,6.1959999999999997,112,{"$f":"O249*P249","v":693.952},112,693.952,null,null,null,null,6.1959999999999997,112,{"$f":"X249*Y249","v":693.952},112,693.952,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",112,11.200000000000001,112,0.86099999999999999,{"$f":"E252/C252","v":1},7.6874999999999985E-2,null,null,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001,true,true]
[13.049999999999999,"Meeting, TA",112,13.44,112,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,112,13.44,112,13.44,null,null,null,null,0.12,112,13.44,112,13.44,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",112,{"$f":"SUM(D249:D255)","v":638.52800000000002},112,{"$f":"SUM(F249:F255)","v":375.20110999999991},null,{"$f":"F256/D256","v":0.5876032217851056},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,112,{"$f":"SUM(Q249:Q255)","v":718.5920000000001},112,{"$f":"SUM(S249:S255)","v":718.5920000000001},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,112,{"$f":"SUM(Z249:Z255)","v":718.5920000000001},112,{"$f":"SUM(AB249:AB255)","v":718.5920000000001},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.996000000000002,null,42.707999999999998,null,{"$f":"F258/D258","v":0.85422833826706135},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.996000000000002},null,{"$f":"F258","v":42.707999999999998},null,0.85422833826706135,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",2975,14.875,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2955,{"$f":"O266*P266","v":14.775},2955,14.775,null,null,null,null,5.0000000000000001E-3,2955,{"$f":"X266*Y266","v":14.775},2955,14.775,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2152,10.76,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2095,10.475,2095,10.475,null,null,null,null,5.0000000000000001E-3,2095,10.475,2095,10.475,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":5127},{"$f":"SUM(D266:D269)","v":25.634999999999998},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":5050},25.25,5050,25.25,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":5050},{"$f":"SUM(Z266:Z269)","v":25.25},{"$f":"SUM(AA266:AA269)","v":5050},{"$f":"SUM(AB266:AB269)","v":25.25},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1157,57.85,1157,57.85,{"$f":"E272/C272","v":1},1,null,null,null,null,null,null,0.05,1154,{"$f":"O272*P272","v":57.7},1154,57.7,null,null,null,null,0.05,1154,{"$f":"X272*Y272","v":57.7},1154,57.7,true,true]
[17.02,"Upper Primary ",499,34.930000000000007,499,34.51,1,0.98797595190380738,null,null,null,null,null,null,7.0000000000000007E-2,499,34.930000000000007,499,34.930000000000007,null,null,null,null,7.0000000000000007E-2,499,34.930000000000007,499,34.930000000000007,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1656},{"$f":"D272+D273","v":92.78},{"$f":"E272+E273","v":1656},{"$f":"F272+F273","v":92.36},1,0.99547316231946537,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1653},92.63000000000001,1653,92.63000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":1653},92.63000000000001,1653,92.63000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1115,81.8,1115,81.5,1,0.99633251833740832,null,null,null,null,null,null,7.4999999999999997E-2,1112,81.45,1112,81.45,null,null,null,null,7.4999999999999997E-2,1112,81.45,1112,81.45,true,true]
[null,"Sub Total",{"$f":"C280","v":1115},{"$f":"D280","v":81.8},{"$f":"E280","v":1115},{"$f":"F280","v":81.5},1,0.99633251833740832,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1112},81.45,1112,81.45,0,0,0,0,null,{"$f":"Y280","v":1112},81.45,1112,81.45,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",3308,99.24,3308,72.0642,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.72616082224909317},null,null,null,null,null,null,0.03,3355,{"$f":"O283*P283","v":100.64999999999999},3355,100.64999999999999,null,null,null,null,0.03,3355,{"$f":"X283*Y283","v":100.64999999999999},3355,100.64999999999999,true,true]
[null,"Total",{"$f":"C283","v":3308},{"$f":"D283","v":99.24},{"$f":"E283","v":3308},{"$f":"F283","v":72.0642},{"$f":"E284/C284","v":1},0.72616082224909317,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":3355},100.64999999999999,3355,100.64999999999999,0,0,0,0,null,{"$f":"Y283","v":3355},100.64999999999999,3355,100.64999999999999,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,2,null,{"$f":"F286/D286","v":0.16},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.38,null,3.04E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,5.24,null,0.41920000000000002,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":7.62},null,0.15240000000000001,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",6690,20.07,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,8082,{"$f":"O292*P292","v":24.246000000000002},8082,24.246000000000002,null,null,null,null,3.0000000000000001E-3,6672,{"$f":"X292*Y292","v":20.016000000000002},6672,20.016000000000002,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1112,11.120000000000001,1112,11.120000000000001,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":6690},{"$f":"SUM(D292:D294)","v":20.07},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":9194},35.366,9194,35.366,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":6672},20.016000000000002,6672,20.016000000000002,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,34,{"$f":"O306*P306","v":248.2},{"$f":"K306+M306+P306","v":34},{"$f":"L306+N306+Q306","v":248.2},null,null,null,null,7.3,15,{"$f":"X306*Y306","v":109.5},15,109.5,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",9,17.64,9,3.528,1,0.19999999999999998,null,null,9,{"$f":"D308-F308","v":14.112},null,null,1.96,null,0,9,14.112,9,14.112,null,null,1.96,null,0,9,14.112,false,true]
[23.17,"Separate Girls Toilet",10,20.659999999999997,10,4.1319999999999997,1,0.2,null,null,10,{"$f":"D309-F309","v":16.527999999999999},null,null,2.0659999999999998,null,0,10,16.527999999999999,10,16.527999999999999,null,null,2.0659999999999998,null,0,10,16.527999999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",131,115.28,40,8.8000000000000007,{"$f":"E311/C311","v":0.30534351145038169},7.6335877862595422E-2,null,null,131,106.48,null,null,0.88,null,0,131,106.48,131,106.48,null,null,0.88,null,0,131,106.48,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",12,19.585000000000001,12,19.585000000000001,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,32.185000000000002,15,32.185000000000002,null,null,null,null,null,10,22.4,10,22.4,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":162},{"$f":"SUM(D298:D331)","v":173.16499999999999},{"$f":"SUM(E298:E331)","v":71},{"$f":"SUM(F298:F331)","v":36.045000000000002},{"$f":"E332/C332","v":0.43827160493827161},{"$f":"F332/D332","v":0.20815407270522335},{"$f":"SUM(I298:I331)","v":0},0,150,137.12,0,0,null,{"$f":"SUM(P298:P331)","v":49},280.38499999999999,199,417.50500000000005,150,137.12,0,0,null,{"$f":"SUM(Y298:Y331)","v":25},{"$f":"SUM(Z298:Z331)","v":131.9},{"$f":"SUM(AA298:AA331)","v":175},{"$f":"SUM(AB298:AB331)","v":269.02},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,181.33199999999999,null,74.128170000000011,null,{"$f":"F336/D336","v":0.40879806101515459},null,null,null,null,null,null,null,null,230,0,{"$f":"Q336","v":230},null,null,null,null,null,null,230,0,230,true,true]
[null,"Sub Total",0,{"$f":"D336","v":181.33199999999999},null,{"$f":"F336","v":74.128170000000011},null,0.40879806101515459,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":230},0,{"$f":"S336","v":230},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":230},0,{"$f":"AB336","v":230},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,142.536,null,49.18,null,{"$f":"F338/D338","v":0.34503564011898746},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,51.564999999999998,null,51.564999999999998,null,null,null,null,null,null,14.425000000000001,null,14.425000000000001]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,110.869,null,110.869,null,null,null,null,null,null,95,null,95]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.61,null,28.61,null,null,null,null,null,null,20,null,20]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,28.44,null,7.8239999999999998,null,{"$f":"F342/D342","v":0.27510548523206751},null,null,null,null,null,null,null,null,34.344388629674995,0,34.344388629674995,null,null,null,null,null,null,33.293284753024039,0,33.293284753024039,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":170.976},null,{"$f":"SUM(F338:F342)","v":57.003999999999998},null,{"$f":"F343/D343","v":0.33340351862249673},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":225.38838862967498},0,{"$f":"SUM(S338:S342)","v":225.38838862967498},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":162.71828475302405},0,{"$f":"SUM(AB338:AB342)","v":162.71828475302405},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":6444.9426799999992},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":2971.662433333333},null,{"$f":"F344/D344","v":0.46108438521183764},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":137.12},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":9258.983266696343},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":9396.103266696342},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":137.12},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":6608.4762461530227},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":6745.5962461530235},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":6444.9426799999992},null,{"$f":"F344+F349","v":2971.662433333333},null,{"$f":"F350/D350","v":0.46108438521183764},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":137.12},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":9258.983266696343},0,{"$f":"S344+S349","v":9396.103266696342},null,{"$f":"U344+U349","v":137.12},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":6608.4762461530227},0,{"$f":"AB344+AB349","v":6745.5962461530235},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,7.4999999999999997E-3,100,{"$f":"X362*Y362","v":0.75},100,0.75,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":1},3,1,3,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":100},0.75,100,0.75,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1,18,1,12.708199999999998,null,null,null,null,null,null,null,null,18,1,{"$f":"O365*P365","v":18},1,18,null,null,null,null,18,1,{"$f":"X365*Y365","v":18},1,18,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1,1.2,1,0.84999999999999987,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,1,1,0.66971000000000003,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",1,3,1,1.7869999999999999,null,null,null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,5.0346700000000002,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,1.3499999999999996,null,null,null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,1,{"$f":"X373*Y373","v":1.8},1,1.8,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.9,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,0.89700000000000002,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.3290000000000002,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1,1,1,0.64549999999999996,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1,1,1,0.93963999999999981,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1,1.25,1,0.94873000000000007,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.75,1,0.74500000000000011,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.75,1,0.71079000000000003,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.2,1,1.4999999999999999E-2,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.2,1,7.1999999999999995E-2,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.5,1,2.4E-2,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1,0.2,1,8.3999999999999991E-2,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":18},{"$f":"SUM(D365:D386)","v":47.050000000000011},{"$f":"SUM(E365:E386)","v":18},{"$f":"SUM(F365:F386)","v":29.710239999999999},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,18,48.274000000000015,18,48.274000000000015,0,0,0,0,47.050000000000011,18,47.050000000000011,18,47.050000000000011,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":18},{"$f":"D363+D387","v":47.050000000000011},{"$f":"E363+E387","v":18},{"$f":"F363+F387","v":29.710239999999999},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":19},{"$f":"Q363+Q387","v":51.274000000000015},{"$f":"R363+R387","v":19},{"$f":"S363+S387","v":51.274000000000015},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":118},47.800000000000011,118,47.800000000000011,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":1},3,1,3,0,0,0,0,null,{"$f":"Y363+Y400","v":100},{"$f":"Z363+Z400","v":0.75},{"$f":"AA363+AA400","v":100},{"$f":"AB363+AB400","v":0.75},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":18},47.050000000000011,18,29.710239999999999,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":18},48.274000000000015,18,48.274000000000015,0,0,0,0,null,{"$f":"Y387+Y423","v":18},47.050000000000011,18,47.050000000000011,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",18,47.050000000000011,18,29.710239999999999,null,null,0,0,0,0,0,0,null,19,51.274000000000015,19,51.274000000000015,0,0,0,0,null,118,47.800000000000011,118,47.800000000000011,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":18},{"$f":"D350+D427","v":6491.9926799999994},{"$f":"E350+E427","v":18},{"$f":"F350+F427","v":3001.3726733333328},null,null,{"$f":"I350+I427","v":0},0,0,137.12,0,0,null,{"$f":"P350+P427","v":19},9310.2572666963424,19,9447.3772666963414,0,137.12,0,0,null,{"$f":"Y350+Y427","v":118},{"$f":"Z350+Z427","v":6656.2762461530228},{"$f":"AA350+AA427","v":118},{"$f":"AB350+AB427","v":6793.3962461530236},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.385640873373827},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.385640873373827}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9051590001582939},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9051590001582939}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49008306812483399},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49008306812483399}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.7808829416569552}]
[null,"Civil Works"]

{"sheet":"Thanjavur","index":18,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Thanjavur"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,485.94600000000003,1,485.94600000000003,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},485.94600000000003,1,485.94600000000003,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",30,6,30,5.1050000000000004,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.85083333333333344},null,null,null,null,null,null,0.25,0,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,0,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",45,9,40,4.875,{"$f":"E114/C114","v":0.88888888888888884},0.54166666666666663,null,null,null,null,null,null,0.25,45,{"$f":"O114*P114","v":11.25},45,11.25,null,null,null,null,0.2,45,9,45,9,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",584,35.04,779,28.045000000000005,1.3339041095890412,0.80037100456621024,null,null,null,null,null,null,0.06,620,37.199999999999996,620,37.199999999999996,null,null,null,null,0.06,620,37.199999999999996,620,37.199999999999996,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,101,0,101,0,null,null,null,null,null,101,null,101,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,115,0,115,0,null,null,null,null,null,115,null,115,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":659},{"$f":"SUM(D113:D121)","v":50.04},{"$f":"SUM(E113:E121)","v":849},{"$f":"SUM(F113:F121)","v":38.025000000000006},1.2883156297420333,0.75989208633093541,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":881},48.449999999999996,881,48.449999999999996,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":881},46.199999999999996,881,46.199999999999996,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",94,0.14100000000000001,94,0.14100000000000001,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",75,0.1125,75,0.1125,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",49,0.1225,49,0.1225,1,1,null,null,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",76,0.19,76,0.19,1,1,null,null,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":294},{"$f":"SUM(D125:D134)","v":0.56600000000000006},{"$f":"SUM(E126:E134)","v":294},{"$f":"SUM(F125:F134)","v":0.56600000000000006},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":29},{"$f":"SUM(Q125:Q134)","v":5.4500000000000007E-2},{"$f":"SUM(R126:R134)","v":29},{"$f":"SUM(S125:S134)","v":5.4500000000000007E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":29},{"$f":"SUM(Z125:Z134)","v":5.4500000000000007E-2},{"$f":"SUM(AA126:AA134)","v":29},{"$f":"SUM(AB125:AB134)","v":5.4500000000000007E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,625,319.41433333333322,625,319.41433333333322,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,627,1405.7698999999998,{"$f":"K157+M157+P157","v":627},1405.7698999999998,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1252},1725.1842333333329,1252,1725.1842333333329,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1252,1725.1842333333329,1252,1725.1842333333329,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",144,443.80799999999999,144,184.92,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666666666666663},null,null,null,null,null,null,3.0819999999999999,144,{"$f":"O174*P174","v":443.80799999999999},{"$f":"K174+M174+P174","v":144},{"$f":"L174+N174+Q174","v":443.80799999999999},null,null,null,null,3.0819999999999999,144,{"$f":"X174*Y174","v":443.80799999999999},{"$f":"T174+V174+Y174","v":144},{"$f":"U174+W174+Z174","v":443.80799999999999},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",9,43.209000000000003,9,18.004000000000001,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41667245249832213},null,null,null,null,null,null,4.8010000000000002,9,43.209000000000003,9,43.209000000000003,null,null,null,null,4.8010000000000002,9,43.209000000000003,9,43.209000000000003,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",473,2520.6169999999997,473,1050.2560000000001,{"$f":"E182/C182","v":1},0.41666623687771692,null,null,null,null,null,null,5.3289999999999997,473,2520.6169999999997,473,2520.6169999999997,null,null,null,null,5.3289999999999997,473,2520.6169999999997,473,2520.6169999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,0,0,{"$f":"E187/C187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.3289999999999997,0,0,0,0,null,null,null,null,5.3289999999999997,0,0,0,0,true,true]
[null,"(b) Social Studies",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.3289999999999997,0,0,0,0,null,null,null,null,5.3289999999999997,0,0,0,0,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.3289999999999997,0,0,0,0,null,null,null,null,5.3289999999999997,0,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":627},{"$f":"SUM(D174:D189)","v":3013.5969999999998},{"$f":"SUM(E174:E189)","v":627},{"$f":"SUM(F174:F189)","v":1255.665},1,0.41666652840442836,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":627},{"$f":"SUM(Q174:Q189)","v":3013.5969999999998},{"$f":"SUM(R174:R189)","v":627},{"$f":"SUM(S174:S189)","v":3013.5969999999998},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":627},{"$f":"SUM(Z174:Z189)","v":3013.5969999999998},{"$f":"SUM(AA174:AA189)","v":627},{"$f":"SUM(AB174:AB189)","v":3013.5969999999998},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",175,161.70000000000002,175,75.785999999999987,{"$f":"E204/C204","v":1},0.46868274582560282,null,null,null,null,null,null,0.92400000000000004,150,138.6,150,138.6,null,null,null,null,0.92400000000000004,150,138.6,150,138.6,true,true]
[null,"(b) Health and Physical Education ",169,156.15600000000001,169,76.720000000000013,1,0.49130356822664523,null,null,null,null,null,null,0.92400000000000004,149,137.67600000000002,149,137.67600000000002,null,null,null,null,0.92400000000000004,149,137.67600000000002,149,137.67600000000002,true,true]
[null,"(c) Work Education ",163,150.61199999999999,163,74.782999999999987,1,0.49652750112872807,null,null,null,null,null,null,0.92400000000000004,146,134.904,146,134.904,null,null,null,null,0.92400000000000004,146,134.904,{"$f":"T206+V206+Y206","v":146},{"$f":"U206+W206+Z206","v":134.904},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":507},{"$f":"SUM(D199:D206)","v":468.46799999999996},{"$f":"SUM(E199:E206)","v":507},{"$f":"SUM(F199:F206)","v":227.28899999999999},1,0.4851750813289275,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":445},{"$f":"SUM(Q199:Q206)","v":411.18},{"$f":"SUM(R199:R206)","v":445},{"$f":"SUM(S199:S206)","v":411.18},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":445},411.18,445,411.18,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1134},{"$f":"D190+D198+D207","v":3482.0649999999996},{"$f":"E190+E198+E207","v":1134},{"$f":"F190+F198+F207","v":1482.954},1,0.4258834915488367,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1072},3424.7769999999996,1072,3424.7769999999996,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1072},{"$f":"Z190+Z198+Z207","v":3424.7769999999996},{"$f":"AA190+AA198+AA207","v":1072},{"$f":"AB190+AB198+AB207","v":3424.7769999999996},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1134},{"$f":"D170+D208","v":3482.0649999999996},{"$f":"E170+E208","v":1134},{"$f":"F170+F208","v":1482.954},1,0.4258834915488367,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2324},5149.9612333333325,2324,5149.9612333333325,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1072},{"$f":"Z170+Z208","v":3424.7769999999996},{"$f":"AA170+AA208","v":1072},{"$f":"AB170+AB208","v":3424.7769999999996},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1633,8.1650000000000009,1633,0.33400000000000002,{"$f":"E213/C213","v":1},4.0906307409675442E-2,null,null,null,null,null,null,0.01,940,{"$f":"O213*P213","v":9.4},940,9.4,null,null,null,null,0.01,940,{"$f":"X213*Y213","v":9.4},940,9.4,true,true]
[null,"(b) Class III to V",2450,12.25,2450,12,1,0.97959183673469385,null,null,null,null,null,null,0.01,1409,14.09,1409,14.09,null,null,null,null,0.01,1409,14.09,1409,14.09,true,true]
[null,"(c) Class VI to VIII",1247,6.2350000000000003,1247,0,1,0,null,null,null,null,null,null,0.01,618,6.18,618,6.18,null,null,null,null,0.01,618,6.18,618,6.18,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1694,11.858000000000001,1694,10,1,0.84331253162421993,null,null,null,null,null,null,0.01,1678,{"$f":"O217*P217","v":16.78},1678,16.78,null,null,null,null,0.01,1678,{"$f":"X217*Y217","v":16.78},1678,16.78,true,true]
[null,"(b) Class III to V",2541,17.786999999999999,2541,17.033000000000001,1,0.95760949007702267,null,null,null,null,null,null,0.01,2518,25.18,2518,25.18,null,null,null,null,0.01,2518,25.18,2518,25.18,true,true]
[null,"(c) Class VI to VIII",2881,20.167000000000002,2881,20.167000000000002,1,1,null,null,null,null,null,null,0.01,2737,27.37,2737,27.37,null,null,null,null,0.01,2737,27.37,2737,27.37,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",201,2.0100000000000002,201,null,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,201,2.0100000000000002,201,2.0100000000000002,null,null,null,null,0.01,201,2.0100000000000002,201,2.0100000000000002,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",8,0.16,8,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":12725},{"$f":"SUM(D213:D232)","v":79.751999999999995},{"$f":"SUM(E213:E232)","v":12725},{"$f":"SUM(F213:F232)","v":59.534000000000006},1,0.74648911626040737,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":10366},105.31,10366,105.31,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":10366},{"$f":"SUM(Z213:Z232)","v":105.31},{"$f":"SUM(AA213:AA232)","v":10366},{"$f":"SUM(AB213:AB232)","v":105.31},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",33,185.85599999999999,33,184.94,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.99507145316804413},null,null,null,null,null,null,6.1959999999999997,33,{"$f":"O236*P236","v":204.46799999999999},33,204.46799999999999,null,null,null,null,6.1959999999999997,33,{"$f":"X236*Y236","v":204.46799999999999},33,204.46799999999999,true,true]
[null,"(b) 2 RPs for CWSN",28,53.76,28,33.436999999999998,{"$f":"E237/C237","v":1},0.62196800595238089,null,null,null,null,null,null,1.92,28,{"$f":"O237*P237","v":53.76},28,53.76,null,null,null,null,1.92,28,53.76,28,53.76,true,true]
[null,"(c) 1 MIS Coordinator",14,24.8416,14,0,1,0,null,null,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,true,true]
[null,"(d) 1 Datra Entry Operator",14,18.661999999999999,14,5.2050000000000001,1,0.27890901296752763,null,null,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",32,50.276159999999997,32,20.571999999999999,1,0.4091800169304895,null,null,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,null,null,null,null,1.9324899,32,61.839676799999999,32,61.839676799999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",15,7.5,15,3,1,0.4,null,null,null,null,null,null,0.5,15,7.5,{"$f":"K243+M243+P243","v":15},{"$f":"L243+N243+Q243","v":7.5},null,null,null,null,0.5,15,7.5,15,7.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",15,4.5,15,0,1,0,null,null,null,null,null,null,0.3,15,4.5,15,4.5,null,null,null,null,0.3,15,4.5,15,4.5,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",15,{"$f":"SUM(D236:D246)","v":345.39575999999994},{"$f":"SUM(E236:E246)","v":151},{"$f":"SUM(F236:F246)","v":247.15400000000002},10.066666666666666,0.7155675564749262,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":15},{"$f":"SUM(Q236:Q246)","v":385.57710479999997},15,{"$f":"SUM(S236:S246)","v":385.57710479999997},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":15},{"$f":"SUM(Z236:Z246)","v":385.57710479999997},15,{"$f":"SUM(AB236:AB246)","v":385.57710479999997},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",165,929.28,165,585.94500000000005,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.63053654442148765},null,null,null,null,null,null,6.1959999999999997,165,{"$f":"O249*P249","v":1022.3399999999999},165,1022.3399999999999,null,null,null,null,6.1959999999999997,165,{"$f":"X249*Y249","v":1022.3399999999999},165,1022.3399999999999,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",165,16.5,165,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,165,16.5,165,16.5,null,null,null,null,0.1,165,16.5,165,16.5,true,true]
[13.049999999999999,"Meeting, TA",165,19.8,165,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,165,19.8,165,19.8,null,null,null,null,0.12,165,19.8,165,19.8,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",165,{"$f":"SUM(D249:D255)","v":965.57999999999993},165,{"$f":"SUM(F249:F255)","v":585.94500000000005},null,{"$f":"F256/D256","v":0.60683216305225884},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,165,{"$f":"SUM(Q249:Q255)","v":1058.6399999999999},165,{"$f":"SUM(S249:S255)","v":1058.6399999999999},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,165,{"$f":"SUM(Z249:Z255)","v":1058.6399999999999},165,{"$f":"SUM(AB249:AB255)","v":1058.6399999999999},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.997999999999998,null,45.613,null,{"$f":"F258/D258","v":0.91229649185967443},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.997999999999998},null,{"$f":"F258","v":45.613},null,0.91229649185967443,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4235,21.175000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4196,{"$f":"O266*P266","v":20.98},4196,20.98,null,null,null,null,5.0000000000000001E-3,4196,{"$f":"X266*Y266","v":20.98},4196,20.98,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2881,14.405000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2737,13.685,2737,13.685,null,null,null,null,5.0000000000000001E-3,2737,13.685,2737,13.685,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":7116},{"$f":"SUM(D266:D269)","v":35.58},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":6933},34.664999999999999,6933,34.664999999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":6933},{"$f":"SUM(Z266:Z269)","v":34.664999999999999},{"$f":"SUM(AA266:AA269)","v":6933},{"$f":"SUM(AB266:AB269)","v":34.664999999999999},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1388,69.400000000000006,1388,69.400000000000006,{"$f":"E272/C272","v":1},1,null,null,null,null,null,null,0.05,1388,{"$f":"O272*P272","v":69.400000000000006},1388,69.400000000000006,null,null,null,null,0.05,1388,{"$f":"X272*Y272","v":69.400000000000006},1388,69.400000000000006,true,true]
[17.02,"Upper Primary ",554,38.78,554,38.14,1,0.98349664775657553,null,null,null,null,null,null,7.0000000000000007E-2,554,38.78,554,38.78,null,null,null,null,7.0000000000000007E-2,554,38.78,554,38.78,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1942},{"$f":"D272+D273","v":108.18},{"$f":"E272+E273","v":1942},{"$f":"F272+F273","v":107.54},1,0.99408393418376784,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1942},108.18,1942,108.18,0,0,0,0,null,{"$f":"Y272+Y273","v":1942},108.18,1942,108.18,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1370,101.2,1370,101.2,1,1,null,null,null,null,null,null,7.4999999999999997E-2,1372,102.15,1372,102.15,null,null,null,null,7.4999999999999997E-2,1372,102.15,1372,102.15,true,true]
[null,"Sub Total",{"$f":"C280","v":1370},{"$f":"D280","v":101.2},{"$f":"E280","v":1370},{"$f":"F280","v":101.2},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1372},102.15,1372,102.15,0,0,0,0,null,{"$f":"Y280","v":1372},102.15,1372,102.15,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",3714,111.42,3714,75.41,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.67680847244659836},null,null,null,null,null,null,0.03,3678,{"$f":"O283*P283","v":110.33999999999999},3678,110.33999999999999,null,null,null,null,0.03,3678,{"$f":"X283*Y283","v":110.33999999999999},3678,110.33999999999999,true,true]
[null,"Total",{"$f":"C283","v":3714},{"$f":"D283","v":111.42},{"$f":"E283","v":3714},{"$f":"F283","v":75.41},{"$f":"E284/C284","v":1},0.67680847244659836,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":3678},110.33999999999999,3678,110.33999999999999,0,0,0,0,null,{"$f":"Y283","v":3678},110.33999999999999,3678,110.33999999999999,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,6.28,null,{"$f":"F286/D286","v":0.50240000000000007},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,2.472,null,0.19775999999999999,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":8.7520000000000007},null,0.17504,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",8220,24.66,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,10032,{"$f":"O292*P292","v":30.096},10032,30.096,null,null,null,null,3.0000000000000001E-3,8232,{"$f":"X292*Y292","v":24.696000000000002},8232,24.696000000000002,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1372,13.72,1372,13.72,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":8220},{"$f":"SUM(D292:D294)","v":24.66},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":11404},43.816000000000003,11404,43.816000000000003,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":8232},24.696000000000002,8232,24.696000000000002,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",4,6.5,4,6.5,1,1,null,null,null,null,null,null,7.3,59,{"$f":"O306*P306","v":430.7},{"$f":"K306+M306+P306","v":59},{"$f":"L306+N306+Q306","v":430.7},null,null,null,null,7.3,32,{"$f":"X306*Y306","v":233.6},32,233.6,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",22,43.12,22,8.6240000000000006,1,0.2,null,null,22,{"$f":"D308-F308","v":34.495999999999995},null,null,1.96,null,0,22,34.495999999999995,22,34.495999999999995,null,null,1.96,null,0,22,34.495999999999995,false,true]
[23.17,"Separate Girls Toilet",9,18.593999999999998,9,3.7187999999999999,1,0.2,null,null,9,{"$f":"D309-F309","v":14.875199999999998},null,null,2.0659999999999998,null,0,9,14.875199999999998,9,14.875199999999998,null,null,2.0659999999999998,null,0,9,14.875199999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",110,96.8,20,4.4000000000000004,{"$f":"E311/C311","v":0.18181818181818182},4.5454545454545463E-2,null,null,110,92.4,null,null,0.88,null,0,110,92.4,110,92.4,null,null,0.88,null,0,110,92.4,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",11,16.7,11,16.7,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,19,37.97,19,37.97,null,null,null,null,null,10,19.970000000000002,10,19.970000000000002,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":156},{"$f":"SUM(D298:D331)","v":181.714},{"$f":"SUM(E298:E331)","v":66},{"$f":"SUM(F298:F331)","v":39.942800000000005},{"$f":"E332/C332","v":0.42307692307692307},{"$f":"F332/D332","v":0.21981135190464138},{"$f":"SUM(I298:I331)","v":0},0,141,141.77119999999999,0,0,null,{"$f":"SUM(P298:P331)","v":78},468.66999999999996,219,610.44119999999998,141,141.77119999999999,0,0,null,{"$f":"SUM(Y298:Y331)","v":42},{"$f":"SUM(Z298:Z331)","v":253.57},{"$f":"SUM(AA298:AA331)","v":183},{"$f":"SUM(AB298:AB331)","v":395.34120000000007},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,182.982,null,56.542000000000002,null,{"$f":"F336/D336","v":0.30900307134035043},null,null,null,null,null,null,null,null,187.38300000000001,0,{"$f":"Q336","v":187.38300000000001},null,null,null,null,null,null,187.38300000000001,0,187.38300000000001,true,true]
[null,"Sub Total",0,{"$f":"D336","v":182.982},null,{"$f":"F336","v":56.542000000000002},null,0.30900307134035043,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":187.38300000000001},0,{"$f":"S336","v":187.38300000000001},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":187.38300000000001},0,{"$f":"AB336","v":187.38300000000001},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,169.756,null,53.475999999999999,null,{"$f":"F338/D338","v":0.31501684771083199},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.56,null,65.56,null,null,null,null,null,null,17.350000000000001,null,17.350000000000001]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,141.30799999999999,null,141.30799999999999,null,null,null,null,null,null,90,null,90]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.520000000000003,null,34.520000000000003,null,null,null,null,null,null,15,null,15]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,25.379000000000001,null,9.625,null,{"$f":"F342/D342","v":0.37925056148784425},null,null,null,null,null,null,null,null,34.298391404600004,0,34.298391404600004,null,null,null,null,null,null,31.012104047937601,0,31.012104047937601,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":195.13499999999999},null,{"$f":"SUM(F338:F342)","v":63.100999999999999},null,{"$f":"F343/D343","v":0.32337099956440413},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":275.68639140459999},0,{"$f":"SUM(S338:S342)","v":275.68639140459999},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":153.36210404793761},0,{"$f":"SUM(AB338:AB342)","v":153.36210404793761},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":5964.2677599999997},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":2912.2787999999991},null,{"$f":"F344/D344","v":0.48828773576054191},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":141.77119999999999},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":8664.8292295379324},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":8806.6004295379316},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":141.77119999999999},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":6094.9047088479365},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":6236.6759088479366},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":5964.2677599999997},null,{"$f":"F344+F349","v":2912.2787999999991},null,{"$f":"F350/D350","v":0.48828773576054191},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":141.77119999999999},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":8664.8292295379324},0,{"$f":"S344+S349","v":8806.6004295379316},null,{"$f":"U344+U349","v":141.77119999999999},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":6094.9047088479365},0,{"$f":"AB344+AB349","v":6236.6759088479366},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":5964.2677599999997},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":2912.2787999999991},null,null,{"$f":"I350+I427","v":0},0,0,141.77119999999999,0,0,null,{"$f":"P350+P427","v":0},8664.8292295379324,0,8806.6004295379316,0,141.77119999999999,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":6094.9047088479365},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":6236.6759088479366},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.0045332279357471},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.0045332279357471}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9617822344499696},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9617822344499696}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49725373742671009},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49725373742671009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.4635691998124276}]
[null,"Civil Works"]

{"sheet":"Theni","index":19,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Theni"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",134,4.0199999999999996,127,3.81,{"$f":"E106/C106","v":0.94776119402985071},{"$f":"F106/D106","v":0.94776119402985082},null,null,null,null,null,null,4.4999999999999998E-2,97,{"$f":"O106*P106","v":4.3650000000000002},97,4.3650000000000002,null,null,null,null,0.03,97,{"$f":"X106*Y106","v":2.9099999999999997},97,2.9099999999999997,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":134},{"$f":"SUM(D106:D107)","v":4.0199999999999996},{"$f":"SUM(E106:E107)","v":127},{"$f":"SUM(F106:F107)","v":3.81},{"$f":"SUM(G106:G107)","v":0.94776119402985071},0.94776119402985082,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":97},4.3650000000000002,97,4.3650000000000002,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":97},2.9099999999999997,97,2.9099999999999997,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,220.61699999999999,1,220.61699999999999,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},220.61699999999999,1,220.61699999999999,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",75,15,75,12.2752,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.81834666666666667},null,null,null,null,null,null,0.25,43,{"$f":"O113*P113","v":10.75},43,10.75,null,null,null,null,0.2,43,{"$f":"X113*Y113","v":8.6},43,8.6,true,false]
[null,"Residential - fresh",197,39.400000000000006,174,19.317689999999999,{"$f":"E114/C114","v":0.88324873096446699},0.49029670050761409,null,null,null,null,null,null,0.25,150,{"$f":"O114*P114","v":37.5},150,37.5,null,null,null,null,0.2,150,30,150,30,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",231,13.86,210,13.9437,0.90909090909090906,1.0060389610389611,null,null,null,null,null,null,0.06,258,15.479999999999999,258,15.479999999999999,null,null,null,null,0.06,258,15.479999999999999,258,15.479999999999999,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,30,0,30,0,null,null,null,null,null,30,null,30,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,114,0,114,0,null,null,null,null,null,114,null,114,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":503},{"$f":"SUM(D113:D121)","v":68.260000000000005},{"$f":"SUM(E113:E121)","v":459},{"$f":"SUM(F113:F121)","v":45.536589999999997},0.9125248508946322,0.66710503955464395,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":595},63.73,595,63.73,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":595},54.08,595,54.08,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",98,0.14699999999999999,98,0.14699999999999999,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,152,0.22800000000000001,152,0.22800000000000001,null,null,null,null,1.5E-3,152,0.22800000000000001,152,0.22800000000000001,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",17,4.2500000000000003E-2,17,4.2500000000000003E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",99,0.2475,99,0.2475,1,1,null,null,null,null,null,null,2.5000000000000001E-3,197,0.49249999999999999,197,0.49249999999999999,null,null,null,null,2.5000000000000001E-3,197,0.49249999999999999,197,0.49249999999999999,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":247},{"$f":"SUM(D125:D134)","v":0.48650000000000004},{"$f":"SUM(E126:E134)","v":247},{"$f":"SUM(F125:F134)","v":0.48650000000000004},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":406},{"$f":"SUM(Q125:Q134)","v":0.80600000000000005},{"$f":"SUM(R126:R134)","v":406},{"$f":"SUM(S125:S134)","v":0.80600000000000005},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":406},{"$f":"SUM(Z125:Z134)","v":0.80600000000000005},{"$f":"SUM(AA126:AA134)","v":406},{"$f":"SUM(AB125:AB134)","v":0.80600000000000005},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,478,212.05500000000018,478,212.05500000000018,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,482,1037.318,{"$f":"K157+M157+P157","v":482},1037.318,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":960},1249.373,960,1249.373,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,960,1249.373,960,1249.373,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",171,527.02199999999993,171,219.59299999999999,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666761539366481},null,null,null,null,null,null,3.0819999999999999,171,{"$f":"O174*P174","v":527.02199999999993},{"$f":"K174+M174+P174","v":171},{"$f":"L174+N174+Q174","v":527.02199999999993},null,null,null,null,3.0819999999999999,171,{"$f":"X174*Y174","v":527.02199999999993},{"$f":"T174+V174+Y174","v":171},{"$f":"U174+W174+Z174","v":527.02199999999993},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",6,28.806000000000001,6,12.003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41668402416163297},null,null,null,null,null,null,4.8010000000000002,6,28.806000000000001,6,28.806000000000001,null,null,null,null,4.8010000000000002,6,28.806000000000001,6,28.806000000000001,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",282,1502.778,282,626.15599999999995,{"$f":"E182/C182","v":1},0.41666566851524306,null,null,null,null,null,null,5.3289999999999997,282,1502.778,282,1502.778,null,null,null,null,5.3289999999999997,282,1502.778,282,1502.778,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",8,42.631999999999998,8,17.023333333333333,{"$f":"E187/C187","v":1},0.39930881341089636,null,null,null,null,null,null,5.3289999999999997,8,42.631999999999998,8,42.631999999999998,null,null,null,null,5.3289999999999997,8,42.631999999999998,8,42.631999999999998,true,true]
[null,"(b) Social Studies",8,42.631999999999998,8,17.023,1,0.39930099455807844,null,null,null,null,null,null,5.3289999999999997,8,42.631999999999998,8,42.631999999999998,null,null,null,null,5.3289999999999997,8,42.631999999999998,8,42.631999999999998,true,true]
[null,"(c) Languages",7,37.302999999999997,7,17.024000000000001,1,0.45637080127603685,null,null,null,null,null,null,5.3289999999999997,7,37.302999999999997,7,37.302999999999997,null,null,null,null,5.3289999999999997,7,37.302999999999997,7,37.302999999999997,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":482},{"$f":"SUM(D174:D189)","v":2181.1729999999998},{"$f":"SUM(E174:E189)","v":482},{"$f":"SUM(F174:F189)","v":908.82233333333329},1,0.41666678128389328,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":482},{"$f":"SUM(Q174:Q189)","v":2181.1729999999998},{"$f":"SUM(R174:R189)","v":482},{"$f":"SUM(S174:S189)","v":2181.1729999999998},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":482},{"$f":"SUM(Z174:Z189)","v":2181.1729999999998},{"$f":"SUM(AA174:AA189)","v":482},{"$f":"SUM(AB174:AB189)","v":2181.1729999999998},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",89,82.236000000000004,89,44.237300000000005,{"$f":"E204/C204","v":1},0.53793107641422255,null,null,null,null,null,null,0.92400000000000004,94,86.856000000000009,94,86.856000000000009,null,null,null,null,0.92400000000000004,94,86.856000000000009,94,86.856000000000009,true,true]
[null,"(b) Health and Physical Education ",89,82.236000000000004,89,44.263000000000005,1,0.53824359161437818,null,null,null,null,null,null,0.92400000000000004,86,79.463999999999999,86,79.463999999999999,null,null,null,null,0.92400000000000004,86,79.463999999999999,86,79.463999999999999,true,true]
[null,"(c) Work Education ",86,79.463999999999999,86,46.002000000000002,1,0.57890365448504988,null,null,null,null,null,null,0.92400000000000004,87,80.388000000000005,87,80.388000000000005,null,null,null,null,0.92400000000000004,87,80.388000000000005,{"$f":"T206+V206+Y206","v":87},{"$f":"U206+W206+Z206","v":80.388000000000005},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":264},{"$f":"SUM(D199:D206)","v":243.93600000000001},{"$f":"SUM(E199:E206)","v":264},{"$f":"SUM(F199:F206)","v":134.50230000000002},1,0.5513835596221961,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":267},{"$f":"SUM(Q199:Q206)","v":246.708},{"$f":"SUM(R199:R206)","v":267},{"$f":"SUM(S199:S206)","v":246.708},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":267},246.708,267,246.708,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":746},{"$f":"D190+D198+D207","v":2425.1089999999999},{"$f":"E190+E198+E207","v":746},{"$f":"F190+F198+F207","v":1043.3246333333334},1,0.43021762458237278,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":749},2427.8809999999999,749,2427.8809999999999,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":749},{"$f":"Z190+Z198+Z207","v":2427.8809999999999},{"$f":"AA190+AA198+AA207","v":749},{"$f":"AB190+AB198+AB207","v":2427.8809999999999},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":746},{"$f":"D170+D208","v":2425.1089999999999},{"$f":"E170+E208","v":746},{"$f":"F170+F208","v":1043.3246333333334},1,0.43021762458237278,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":1709},3677.2539999999999,1709,3677.2539999999999,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":749},{"$f":"Z170+Z208","v":2427.8809999999999},{"$f":"AA170+AA208","v":749},{"$f":"AB170+AB208","v":2427.8809999999999},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1032,5.16,1032,3.0513500000000002,{"$f":"E213/C213","v":1},0.59134689922480621,null,null,null,null,null,null,0.01,539,{"$f":"O213*P213","v":5.39},539,5.39,null,null,null,null,0.01,539,{"$f":"X213*Y213","v":5.39},539,5.39,true,true]
[null,"(b) Class III to V",1549,7.7450000000000001,1549,4.9399999999999995,1,0.63783085861846345,null,null,null,null,null,null,0.01,809,8.09,809,8.09,null,null,null,null,0.01,809,8.09,809,8.09,true,true]
[null,"(c) Class VI to VIII",750,3.75,750,0,1,0,null,null,null,null,null,null,0.01,336,3.36,336,3.36,null,null,null,null,0.01,336,3.36,336,3.36,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1066,7.4619999999999997,1066,3.35,1,0.44894130259983922,null,null,null,null,null,null,0.01,1058,{"$f":"O217*P217","v":10.58},1058,10.58,null,null,null,null,0.01,1058,{"$f":"X217*Y217","v":10.58},1058,10.58,true,true]
[null,"(b) Class III to V",1600,11.200000000000001,1600,6.11,1,0.54553571428571423,null,null,null,null,null,null,0.01,1588,15.88,1588,15.88,null,null,null,null,0.01,1588,15.88,1588,15.88,true,true]
[null,"(c) Class VI to VIII",1855,12.984999999999999,1855,4.3529999999999998,1,0.33523296110897188,null,null,null,null,null,null,0.01,1714,17.14,1714,17.14,null,null,null,null,0.01,1714,17.14,1714,17.14,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",111,1.1100000000000001,111,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,111,1.1100000000000001,111,1.1100000000000001,null,null,null,null,0.01,111,1.1100000000000001,111,1.1100000000000001,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",4,0.08,4,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",40,0.64,40,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":8007},{"$f":"SUM(D213:D232)","v":50.131999999999998},{"$f":"SUM(E213:E232)","v":8007},{"$f":"SUM(F213:F232)","v":21.804349999999999},1,0.43493876166919332,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":6370},65.05,6370,65.05,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":6370},{"$f":"SUM(Z213:Z232)","v":65.05},{"$f":"SUM(AA213:AA232)","v":6370},{"$f":"SUM(AB213:AB232)","v":65.05},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",21,118.27199999999999,21,105.75234999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.894145275297619},null,null,null,null,null,null,6.1959999999999997,21,{"$f":"O236*P236","v":130.11599999999999},21,130.11599999999999,null,null,null,null,6.1959999999999997,21,{"$f":"X236*Y236","v":130.11599999999999},21,130.11599999999999,true,true]
[null,"(b) 2 RPs for CWSN",16,30.72,16,20.79,{"$f":"E237/C237","v":1},0.6767578125,null,null,null,null,null,null,1.92,16,{"$f":"O237*P237","v":30.72},16,30.72,null,null,null,null,1.92,16,30.72,16,30.72,true,true]
[null,"(c) 1 MIS Coordinator",8,14.1952,8,8.5003999999999991,1,0.59882213706041476,null,null,null,null,null,null,2.182512,8,17.460096,8,17.460096,null,null,null,null,2.182512,8,17.460096,8,17.460096,true,true]
[null,"(d) 1 Datra Entry Operator",8,10.664,8,6.5198,1,0.61138409602400601,null,null,null,null,null,null,1.6395899999999999,8,13.116719999999999,8,13.116719999999999,null,null,null,null,1.6395899999999999,8,13.116719999999999,8,13.116719999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",15,23.566949999999999,15,12.117620000000001,1,0.51417854240790606,null,null,null,null,null,null,1.9324899,15,28.9873485,15,28.9873485,null,null,null,null,1.9324899,15,28.9873485,15,28.9873485,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",8,4,8,3.25,1,0.8125,null,null,null,null,null,null,0.5,8,4,{"$f":"K243+M243+P243","v":8},{"$f":"L243+N243+Q243","v":4},null,null,null,null,0.5,8,4,8,4,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",8,2.4,8,0,1,0,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",8,{"$f":"SUM(D236:D246)","v":203.81814999999997},{"$f":"SUM(E236:E246)","v":84},{"$f":"SUM(F236:F246)","v":156.93017},10.5,0.76995189093807404,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":8},{"$f":"SUM(Q236:Q246)","v":226.80016449999997},8,{"$f":"SUM(S236:S246)","v":226.80016449999997},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":8},{"$f":"SUM(Z236:Z246)","v":226.80016449999997},8,{"$f":"SUM(AB236:AB246)","v":226.80016449999997},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",90,506.88,90,258.53521999999998,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.51005212279040402},null,null,null,null,null,null,6.1959999999999997,90,{"$f":"O249*P249","v":557.64},90,557.64,null,null,null,null,6.1959999999999997,90,{"$f":"X249*Y249","v":557.64},90,557.64,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",80,8,80,2.59,{"$f":"E252/C252","v":1},0.32374999999999998,null,null,null,null,null,null,0.1,80,8,80,8,null,null,null,null,0.1,80,8,80,8,true,true]
[13.049999999999999,"Meeting, TA",80,9.6,80,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,80,9.6,80,9.6,null,null,null,null,0.12,80,9.6,80,9.6,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",80,{"$f":"SUM(D249:D255)","v":524.48},80,{"$f":"SUM(F249:F255)","v":261.12521999999996},null,{"$f":"F256/D256","v":0.4978745042708968},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,80,{"$f":"SUM(Q249:Q255)","v":575.24},80,{"$f":"SUM(S249:S255)","v":575.24},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,80,{"$f":"SUM(Z249:Z255)","v":575.24},80,{"$f":"SUM(AB249:AB255)","v":575.24},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.996000000000002,null,29.670999999999999,null,{"$f":"F258/D258","v":0.59346747739819183},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.996000000000002},null,{"$f":"F258","v":29.670999999999999},null,0.59346747739819183,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",2666,13.33,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2646,{"$f":"O266*P266","v":13.23},2646,13.23,null,null,null,null,5.0000000000000001E-3,2646,{"$f":"X266*Y266","v":13.23},2646,13.23,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",1855,9.2750000000000004,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1714,8.57,1714,8.57,null,null,null,null,5.0000000000000001E-3,1714,8.57,1714,8.57,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":4521},{"$f":"SUM(D266:D269)","v":22.605},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":4360},21.8,4360,21.8,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":4360},{"$f":"SUM(Z266:Z269)","v":21.8},{"$f":"SUM(AA266:AA269)","v":4360},{"$f":"SUM(AB266:AB269)","v":21.8},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",630,31.5,630,31.150000000000002,{"$f":"E272/C272","v":1},0.98888888888888893,null,null,null,null,null,null,0.05,630,{"$f":"O272*P272","v":31.5},630,31.5,null,null,null,null,0.05,630,{"$f":"X272*Y272","v":31.5},630,31.5,true,true]
[17.02,"Upper Primary ",306,21.42,306,21.07,1,0.9836601307189542,null,null,null,null,null,null,7.0000000000000007E-2,306,21.42,306,21.42,null,null,null,null,7.0000000000000007E-2,306,21.42,306,21.42,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":936},{"$f":"D272+D273","v":52.92},{"$f":"E272+E273","v":936},{"$f":"F272+F273","v":52.22},1,0.98677248677248675,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":936},52.92,936,52.92,0,0,0,0,null,{"$f":"Y272+Y273","v":936},52.92,936,52.92,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",531,39.825000000000003,531,39.56,1,0.99334588826114245,null,null,null,null,null,null,7.4999999999999997E-2,531,{"$f":"O280*P280","v":39.824999999999996},531,39.824999999999996,null,null,null,null,7.4999999999999997E-2,531,{"$f":"X280*Y280","v":39.824999999999996},531,39.824999999999996,true,true]
[null,"Sub Total",{"$f":"C280","v":531},{"$f":"D280","v":39.825000000000003},{"$f":"E280","v":531},{"$f":"F280","v":39.56},1,0.99334588826114245,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":531},39.824999999999996,531,39.824999999999996,0,0,0,0,null,{"$f":"Y280","v":531},39.824999999999996,531,39.824999999999996,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",2818,84.539999999999992,2818,58.05415,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.68670629287911056},null,null,null,null,null,null,0.03,2971,{"$f":"O283*P283","v":89.13},2971,89.13,null,null,null,null,0.03,2971,{"$f":"X283*Y283","v":89.13},2971,89.13,true,true]
[null,"Total",{"$f":"C283","v":2818},{"$f":"D283","v":84.539999999999992},{"$f":"E283","v":2818},{"$f":"F283","v":58.05415},{"$f":"E284/C284","v":1},0.68670629287911056,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":2971},89.13,2971,89.13,0,0,0,0,null,{"$f":"Y283","v":2971},89.13,2971,89.13,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,4.58,null,{"$f":"F286/D286","v":0.3664},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,2.4789999999999996,null,0.19831999999999997,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,2.2400000000000002,null,0.17920000000000003,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":9.2989999999999995},null,0.18597999999999998,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",3186,9.5579999999999998,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,4602,{"$f":"O292*P292","v":13.806000000000001},4602,13.806000000000001,null,null,null,null,3.0000000000000001E-3,3186,{"$f":"X292*Y292","v":9.5579999999999998},3186,9.5579999999999998,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,531,5.3100000000000005,531,5.3100000000000005,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":3186},{"$f":"SUM(D292:D294)","v":9.5579999999999998},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":5133},19.116,5133,19.116,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":3186},9.5579999999999998,3186,9.5579999999999998,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,24,{"$f":"O306*P306","v":175.2},{"$f":"K306+M306+P306","v":24},{"$f":"L306+N306+Q306","v":175.2},null,null,null,null,7.3,10,{"$f":"X306*Y306","v":73},10,73,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",11,21.56,11,4.3120000000000003,1,0.2,null,null,11,{"$f":"D308-F308","v":17.247999999999998},null,null,1.96,null,0,11,17.247999999999998,11,17.247999999999998,null,null,1.96,null,0,11,17.247999999999998,false,true]
[23.17,"Separate Girls Toilet",5,10.329999999999998,5,2.0659999999999998,1,0.2,null,null,5,{"$f":"D309-F309","v":8.2639999999999993},null,null,2.0659999999999998,null,0,5,8.2639999999999993,5,8.2639999999999993,null,null,2.0659999999999998,null,0,5,8.2639999999999993,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",14,12.32,13,2.86,{"$f":"E311/C311","v":0.9285714285714286},0.23214285714285712,null,null,14,9.4600000000000009,null,null,0.88,null,0,14,9.4600000000000009,14,9.4600000000000009,null,null,0.88,null,0,14,9.4600000000000009,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",10,19.3,10,19.3,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,27.88,15,27.88,null,null,null,null,null,9,17.53,9,17.53,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":40},{"$f":"SUM(D298:D331)","v":63.509999999999991},{"$f":"SUM(E298:E331)","v":39},{"$f":"SUM(F298:F331)","v":28.538},{"$f":"E332/C332","v":0.97499999999999998},{"$f":"F332/D332","v":0.44934655959691394},{"$f":"SUM(I298:I331)","v":0},0,30,34.971999999999994,0,0,null,{"$f":"SUM(P298:P331)","v":39},203.07999999999998,69,238.05199999999999,30,34.971999999999994,0,0,null,{"$f":"SUM(Y298:Y331)","v":19},{"$f":"SUM(Z298:Z331)","v":90.53},{"$f":"SUM(AA298:AA331)","v":49},{"$f":"SUM(AB298:AB331)","v":125.50199999999998},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,177.93199999999999,null,88.130959999999988,null,{"$f":"F336/D336","v":0.49530697120248179},null,null,null,null,null,null,null,null,130,0,{"$f":"Q336","v":130},null,null,null,null,null,null,130,0,130,true,true]
[null,"Sub Total",0,{"$f":"D336","v":177.93199999999999},null,{"$f":"F336","v":88.130959999999988},null,0.49530697120248179,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":130},0,{"$f":"S336","v":130},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":130},0,{"$f":"AB336","v":130},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,83.141000000000005,null,30.084,null,{"$f":"F338/D338","v":0.36184313395316386},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.615000000000002,null,33.615000000000002,null,null,null,null,null,null,7.875,null,7.875]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.724999999999994,null,64.724999999999994,null,null,null,null,null,null,50,null,50]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.170000000000002,null,18.170000000000002,null,null,null,null,null,null,10,null,10]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,16.472999999999999,null,7.2810000000000006,null,{"$f":"F342/D342","v":0.44199599344381724},null,null,null,null,null,null,null,null,21.7061035968125,0,21.7061035968125,null,null,null,null,null,null,19.751123226516242,0,19.751123226516242,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":99.614000000000004},null,{"$f":"SUM(F338:F342)","v":37.365000000000002},null,{"$f":"F343/D343","v":0.3750978778083402},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":138.2161035968125},0,{"$f":"SUM(S338:S342)","v":138.2161035968125},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":87.626123226516242},0,{"$f":"SUM(AB338:AB342)","v":87.626123226516242},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":3926.8056499999998},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":1875.855573333333},null,{"$f":"F344/D344","v":0.47770522417714589},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":34.971999999999994},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":5627.9492680968133},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":5662.921268096813},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":34.971999999999994},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":3974.1562877265164},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":4009.1282877265162},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":3926.8056499999998},null,{"$f":"F344+F349","v":1875.855573333333},null,{"$f":"F350/D350","v":0.47770522417714589},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":34.971999999999994},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":5627.9492680968133},0,{"$f":"S344+S349","v":5662.921268096813},null,{"$f":"U344+U349","v":34.971999999999994},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":3974.1562877265164},0,{"$f":"AB344+AB349","v":4009.1282877265162},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":3926.8056499999998},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":1875.855573333333},null,null,{"$f":"I350+I427","v":0},0,0,34.971999999999994,0,0,null,{"$f":"P350+P427","v":0},5627.9492680968133,0,5662.921268096813,0,34.971999999999994,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":3974.1562877265164},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":4009.1282877265162},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.2426001532048749},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.2426001532048749}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.6930114261444684},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.6930114261444684}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49265380923284569},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49265380923284569}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.4282653885821892}]
[null,"Civil Works"]

{"sheet":"TheNilgiris","index":20,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : The Nilgiris"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true},{"$f":"S8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true},{"$f":"S9=AB9","v":true}]
[1.03,"Residential schools for specific category of children",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,true,true]
[1.06,"Residential Hostel",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,true,true]
[2,"Residential Schools for specific category of children Model - I (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",2,6,2,0,{"$f":"E14/C14","v":1},0,null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",2,7,2,2.6,1,0.37142857142857144,null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",2,1.5,2,1.5,1,1,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":6},{"$f":"SUM(D14:D17)","v":14.5},{"$f":"SUM(E14:E17)","v":6},{"$f":"SUM(F14:F17)","v":4.0999999999999996},1,0.28275862068965513,{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",2,36,2,25.879000000000001,1,0.71886111111111117,null,null,null,null,null,null,18,2,{"$f":"O20*P20","v":36},{"$f":"K20+M20+P20","v":2},{"$f":"L20+N20+Q20","v":36},null,null,null,null,18,2,{"$f":"X20*Y20","v":36},2,36,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",2,2.4,2,1.452,1,0.60499999999999998,null,null,null,null,null,null,1.2,2,{"$f":"O21*P21","v":2.4},{"$f":"K21+M21+P21","v":2},{"$f":"L21+N21+Q21","v":2.4},null,null,null,null,1.2,2,{"$f":"X21*Y21","v":2.4},2,2.4,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",2,2,2,1.21,1,0.60499999999999998,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",2,6,2,1.5960000000000001,1,0.26600000000000001,null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,24,2,9.7199999999999989,1,0.40499999999999997,null,null,null,null,null,null,12,2,{"$f":"O26*P26","v":24},2,24,null,null,null,null,12,2,24,2,24,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,2,2.5,1,0.69444444444444442,null,null,null,null,null,null,3.024,2,6.048,2,6.048,null,null,null,null,1.8,2,3.6,2,3.6,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.5230000000000001,1,0.63458333333333339,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,1.5939999999999999,1,0.66416666666666668,null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.2,2,2.4,2,2.4,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,2.3380000000000001,1,0.64944444444444449,null,null,null,null,null,null,1.8,2,{"$f":"O31*P31","v":3.6},2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",2,2,2,1.3340000000000001,1,0.66700000000000004,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",2,2,2,1.3340000000000001,1,0.66700000000000004,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",2,2.5,2,0.33400000000000002,1,0.1336,null,null,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",2,1.5,2,0.46600000000000003,1,0.3106666666666667,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",2,1.5,2,0.498,1,0.33200000000000002,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",2,0.4,2,0.27800000000000002,1,0.69500000000000006,null,null,null,null,null,null,0.2,2,{"$f":"O37*P37","v":0.4},2,0.4,null,null,null,null,0.2,2,0.4,2,0.4,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",2,0.4,2,0.4,1,1,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,0,{"$f":"O39*P39","v":0},0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",2,1,2,0.66600000000000004,1,0.66600000000000004,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":34},{"$f":"SUM(D20:D41)","v":93.700000000000017},{"$f":"SUM(E20:E41)","v":34},{"$f":"SUM(F20:F41)","v":53.122000000000007},{"$f":"E42/C42","v":1},0.56693703308431165,{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":36},97.748000000000019,36,97.748000000000019,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":36},{"$f":"SUM(Z20:Z41)","v":94.100000000000023},{"$f":"SUM(AA20:AA41)","v":36},{"$f":"SUM(AB20:AB41)","v":94.100000000000023},true,false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":40},{"$f":"D18+D42","v":108.20000000000002},{"$f":"E18+E42","v":40},{"$f":"F18+F42","v":57.222000000000008},1,0.52885397412199631,{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":36},97.748000000000019,36,97.748000000000019,0,0,0,0,0,{"$f":"Y18+Y42","v":36},{"$f":"Z18+Z42","v":94.100000000000023},{"$f":"AA18+AA42","v":36},{"$f":"AB18+AB42","v":94.100000000000023},true,false]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",3589,107.67,3589,67.768999999999991,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":0.62941395003250666},null,null,null,null,null,null,4.4999999999999998E-2,3838,{"$f":"O106*P106","v":172.70999999999998},3838,172.70999999999998,null,null,null,null,0.03,3838,{"$f":"X106*Y106","v":115.14},3838,115.14,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":3589},{"$f":"SUM(D106:D107)","v":107.67},{"$f":"SUM(E106:E107)","v":3589},{"$f":"SUM(F106:F107)","v":67.768999999999991},{"$f":"SUM(G106:G107)","v":1},0.62941395003250666,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":3838},172.70999999999998,3838,172.70999999999998,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":3838},115.14,3838,115.14,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,85.501999999999995,1,85.501999999999995,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},85.501999999999995,1,85.501999999999995,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",47,9.4,43,0,{"$f":"E113/C113","v":0.91489361702127658},{"$f":"F113/D113","v":0},null,null,null,null,null,null,0.25,null,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",225,45,96,5.2249999999999996,{"$f":"E114/C114","v":0.42666666666666669},0.11611111111111111,null,null,null,null,null,null,0.25,null,{"$f":"O114*P114","v":0},0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"(b) Non-Residential Fresh (12 months) ",150,9,240,6.96,1.6,0.77333333333333332,null,null,null,null,null,null,0.06,225,13.5,225,13.5,null,null,null,null,0.06,225,13.5,225,13.5,true,true]
[null,"Non-Residential - Fresh (6 months)",80,2.4,null,0,0,0,null,null,null,null,null,null,0.03,25,0.75,{"$f":"K116+P116","v":25},0.75,null,null,null,null,0.03,25,0.75,{"$f":"T116+Y116","v":25},{"$f":"U116+Z116","v":0.75},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,70,0,70,0,null,null,null,null,null,70,null,70,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,158,0,158,0,null,null,null,null,null,158,null,158,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":502},{"$f":"SUM(D113:D121)","v":65.8},{"$f":"SUM(E113:E121)","v":379},{"$f":"SUM(F113:F121)","v":12.184999999999999},0.7549800796812749,0.18518237082066868,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":478},14.25,478,14.25,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":478},14.25,478,14.25,true,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",40,0.06,40,0.06,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",21,5.2499999999999998E-2,21,5.2499999999999998E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",2,5.0000000000000001E-3,2,5.0000000000000001E-3,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":65},{"$f":"SUM(D125:D134)","v":0.1205},{"$f":"SUM(E126:E134)","v":65},{"$f":"SUM(F125:F134)","v":0.1205},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":3},{"$f":"SUM(Q125:Q134)","v":6.5000000000000006E-3},{"$f":"SUM(R126:R134)","v":3},{"$f":"SUM(S125:S134)","v":6.5000000000000006E-3},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":3},{"$f":"SUM(Z125:Z134)","v":6.5000000000000006E-3},{"$f":"SUM(AA126:AA134)","v":3},{"$f":"SUM(AB125:AB134)","v":6.5000000000000006E-3},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,162,80.262000000000029,162,80.262000000000029,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,170,369.70134999999999,{"$f":"K157+M157+P157","v":170},369.70134999999999,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":332},449.96334999999999,332,449.96334999999999,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,332,449.96334999999999,332,449.96334999999999,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",56,172.59199999999998,56,71.912999999999997,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666473532956338},null,null,null,null,null,null,3.0819999999999999,56,{"$f":"O174*P174","v":172.59199999999998},{"$f":"K174+M174+P174","v":56},{"$f":"L174+N174+Q174","v":172.59199999999998},null,null,null,null,3.0819999999999999,56,{"$f":"X174*Y174","v":172.59199999999998},{"$f":"T174+V174+Y174","v":56},{"$f":"U174+W174+Z174","v":172.59199999999998},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",0,0,0,0,{"$f":"E177/C177","v":{"$error":"#DIV/0!"}},{"$f":"F177/D177","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.8010000000000002,0,0,0,0,null,null,null,null,4.8010000000000002,0,0,0,0,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",108,575.53199999999993,108,239.80500000000001,{"$f":"E182/C182","v":1},0.41666666666666674,null,null,null,null,null,null,5.3289999999999997,108,575.53199999999993,108,575.53199999999993,null,null,null,null,5.3289999999999997,108,575.53199999999993,108,575.53199999999993,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",2,10.657999999999999,2,4.4409999999999998,{"$f":"E187/C187","v":1},0.41668230437230253,null,null,null,null,null,null,5.3289999999999997,2,10.657999999999999,2,10.657999999999999,null,null,null,null,5.3289999999999997,2,10.657999999999999,2,10.657999999999999,true,true]
[null,"(b) Social Studies",2,10.657999999999999,2,4.4409999999999998,1,0.41668230437230253,null,null,null,null,null,null,5.3289999999999997,2,10.657999999999999,2,10.657999999999999,null,null,null,null,5.3289999999999997,2,10.657999999999999,2,10.657999999999999,true,true]
[null,"(c) Languages",2,10.657999999999999,2,4.4409999999999998,1,0.41668230437230253,null,null,null,null,null,null,5.3289999999999997,2,10.657999999999999,2,10.657999999999999,null,null,null,null,5.3289999999999997,2,10.657999999999999,2,10.657999999999999,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":170},{"$f":"SUM(D174:D189)","v":780.09799999999996},{"$f":"SUM(E174:E189)","v":170},{"$f":"SUM(F174:F189)","v":325.04099999999994},1,0.41666688031503729,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":170},{"$f":"SUM(Q174:Q189)","v":780.09799999999996},{"$f":"SUM(R174:R189)","v":170},{"$f":"SUM(S174:S189)","v":780.09799999999996},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":170},{"$f":"SUM(Z174:Z189)","v":780.09799999999996},{"$f":"SUM(AA174:AA189)","v":170},{"$f":"SUM(AB174:AB189)","v":780.09799999999996},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",45,41.580000000000005,45,22.26,{"$f":"E204/C204","v":1},0.53535353535353536,null,null,null,null,null,null,0.92400000000000004,46,42.504000000000005,46,42.504000000000005,null,null,null,null,0.92400000000000004,46,42.504000000000005,46,42.504000000000005,true,true]
[null,"(b) Health and Physical Education ",34,31.416,34,14.98,1,0.47682709447415328,null,null,null,null,null,null,0.92400000000000004,29,26.796000000000003,29,26.796000000000003,null,null,null,null,0.92400000000000004,29,26.796000000000003,29,26.796000000000003,true,true]
[null,"(c) Work Education ",52,48.048000000000002,52,28.734999999999999,1,0.59804778554778548,null,null,null,null,null,null,0.92400000000000004,55,50.82,55,50.82,null,null,null,null,0.92400000000000004,55,50.82,{"$f":"T206+V206+Y206","v":55},{"$f":"U206+W206+Z206","v":50.82},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":131},{"$f":"SUM(D199:D206)","v":121.04400000000001},{"$f":"SUM(E199:E206)","v":131},{"$f":"SUM(F199:F206)","v":65.974999999999994},1,0.54504973398103163,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":130},{"$f":"SUM(Q199:Q206)","v":120.12},{"$f":"SUM(R199:R206)","v":130},{"$f":"SUM(S199:S206)","v":120.12},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":130},120.12,130,120.12,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":301},{"$f":"D190+D198+D207","v":901.14199999999994},{"$f":"E190+E198+E207","v":301},{"$f":"F190+F198+F207","v":391.01599999999996},1,0.43391163656782172,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":300},900.21799999999996,300,900.21799999999996,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":300},{"$f":"Z190+Z198+Z207","v":900.21799999999996},{"$f":"AA190+AA198+AA207","v":300},{"$f":"AB190+AB198+AB207","v":900.21799999999996},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":301},{"$f":"D170+D208","v":901.14199999999994},{"$f":"E170+E208","v":301},{"$f":"F170+F208","v":391.01599999999996},1,0.43391163656782172,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":632},1350.1813499999998,632,1350.1813499999998,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":300},{"$f":"Z170+Z208","v":900.21799999999996},{"$f":"AA170+AA208","v":300},{"$f":"AB170+AB208","v":900.21799999999996},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",522,2.61,522,1.351,{"$f":"E213/C213","v":1},0.51762452107279699,null,null,null,null,null,null,0.01,253,{"$f":"O213*P213","v":2.5300000000000002},253,2.5300000000000002,null,null,null,null,0.01,253,{"$f":"X213*Y213","v":2.5300000000000002},253,2.5300000000000002,true,true]
[null,"(b) Class III to V",783,3.915,783,1.3350000000000002,1,0.34099616858237553,null,null,null,null,null,null,0.01,379,3.79,379,3.79,null,null,null,null,0.01,379,3.79,379,3.79,true,true]
[null,"(c) Class VI to VIII",422,2.11,422,1.135,1,0.53791469194312802,null,null,null,null,null,null,0.01,211,2.11,211,2.11,null,null,null,null,0.01,211,2.11,211,2.11,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",436,3.052,436,1.631,1,0.5344036697247706,null,null,null,null,null,null,0.01,427,{"$f":"O217*P217","v":4.2700000000000005},427,4.2700000000000005,null,null,null,null,0.01,427,{"$f":"X217*Y217","v":4.2700000000000005},427,4.2700000000000005,true,true]
[null,"(b) Class III to V",655,4.585,655,2.1710000000000003,1,0.4735005452562705,null,null,null,null,null,null,0.01,641,6.41,641,6.41,null,null,null,null,0.01,641,6.41,641,6.41,true,true]
[null,"(c) Class VI to VIII",947,6.6290000000000004,947,4.931,1,0.74385276813999091,null,null,null,null,null,null,0.01,862,8.620000000000001,862,8.620000000000001,null,null,null,null,0.01,862,8.620000000000001,862,8.620000000000001,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",79,0.79,79,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,79,0.79,79,0.79,null,null,null,null,0.01,79,0.79,79,0.79,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",4,0.08,4,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",30,0.48,30,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":3878},{"$f":"SUM(D213:D232)","v":24.250999999999998},{"$f":"SUM(E213:E232)","v":3878},{"$f":"SUM(F213:F232)","v":12.554},1,0.51766937445878525,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":3067},32.020000000000003,3067,32.020000000000003,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":3067},{"$f":"SUM(Z213:Z232)","v":32.020000000000003},{"$f":"SUM(AA213:AA232)","v":3067},{"$f":"SUM(AB213:AB232)","v":32.020000000000003},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",45,253.44,45,148.3366,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.58529277146464653},null,null,null,null,null,null,6.1959999999999997,45,{"$f":"O236*P236","v":278.82},45,278.82,null,null,null,null,6.1959999999999997,45,{"$f":"X236*Y236","v":278.82},45,278.82,true,true]
[null,"(b) 2 RPs for CWSN",8,15.36,8,9.6880000000000006,{"$f":"E237/C237","v":1},0.63072916666666679,null,null,null,null,null,null,1.92,8,{"$f":"O237*P237","v":15.36},8,15.36,null,null,null,null,1.92,8,15.36,8,15.36,true,true]
[null,"(c) 1 MIS Coordinator",4,7.0975999999999999,4,0,1,0,null,null,null,null,null,null,2.182512,4,8.730048,4,8.730048,null,null,null,null,2.182512,4,8.730048,4,8.730048,true,true]
[null,"(d) 1 Datra Entry Operator",4,5.3319999999999999,4,3.1640000000000001,1,0.5933983495873969,null,null,null,null,null,null,1.6395899999999999,4,6.5583599999999995,4,6.5583599999999995,null,null,null,null,1.6395899999999999,4,6.5583599999999995,4,6.5583599999999995,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",11,17.282429999999998,11,8.9740000000000002,1,0.51925568337322947,null,null,null,null,null,null,1.9324899,11,21.257388899999999,11,21.257388899999999,null,null,null,null,1.9324899,11,21.257388899999999,11,21.257388899999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",4,2,4,1.05,1,0.52500000000000002,null,null,null,null,null,null,0.5,4,2,{"$f":"K243+M243+P243","v":4},{"$f":"L243+N243+Q243","v":2},null,null,null,null,0.5,4,2,4,2,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",4,1.2,4,0.6,1,0.5,null,null,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",4,{"$f":"SUM(D236:D246)","v":301.71202999999997},{"$f":"SUM(E236:E246)","v":80},{"$f":"SUM(F236:F246)","v":171.81259999999997},20,0.56945889761173918,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":4},{"$f":"SUM(Q236:Q246)","v":333.92579690000002},4,{"$f":"SUM(S236:S246)","v":333.92579690000002},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":4},{"$f":"SUM(Z236:Z246)","v":333.92579690000002},4,{"$f":"SUM(AB236:AB246)","v":333.92579690000002},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",45,253.44,45,158.79000000000002,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.6265388257575758},null,null,null,null,null,null,6.1959999999999997,45,{"$f":"O249*P249","v":278.82},45,278.82,null,null,null,null,6.1959999999999997,45,{"$f":"X249*Y249","v":278.82},45,278.82,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",45,4.5,45,1.125,{"$f":"E252/C252","v":1},0.25,null,null,null,null,null,null,0.1,45,4.5,45,4.5,null,null,null,null,0.1,45,4.5,45,4.5,true,true]
[13.049999999999999,"Meeting, TA",45,5.3999999999999995,45,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,45,5.3999999999999995,45,5.3999999999999995,null,null,null,null,0.12,45,5.3999999999999995,45,5.3999999999999995,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",45,{"$f":"SUM(D249:D255)","v":263.33999999999997},45,{"$f":"SUM(F249:F255)","v":159.91500000000002},null,{"$f":"F256/D256","v":0.60725677830941005},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,45,{"$f":"SUM(Q249:Q255)","v":288.71999999999997},45,{"$f":"SUM(S249:S255)","v":288.71999999999997},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,45,{"$f":"SUM(Z249:Z255)","v":288.71999999999997},45,{"$f":"SUM(AB249:AB255)","v":288.71999999999997},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.57,null,22.369,null,{"$f":"F258/D258","v":0.45126084325196691},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.57},null,{"$f":"F258","v":22.369},null,0.45126084325196691,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",1091,5.4550000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1068,{"$f":"O266*P266","v":5.34},1068,5.34,null,null,null,null,5.0000000000000001E-3,1068,{"$f":"X266*Y266","v":5.34},1068,5.34,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",947,4.7350000000000003,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,850,4.25,850,4.25,null,null,null,null,5.0000000000000001E-3,850,4.25,850,4.25,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":2038},{"$f":"SUM(D266:D269)","v":10.190000000000001},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":1918},9.59,1918,9.59,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":1918},{"$f":"SUM(Z266:Z269)","v":9.59},{"$f":"SUM(AA266:AA269)","v":1918},{"$f":"SUM(AB266:AB269)","v":9.59},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",434,21.700000000000003,434,21.15,{"$f":"E272/C272","v":1},0.97465437788018416,null,null,null,null,null,null,0.05,433,{"$f":"O272*P272","v":21.650000000000002},433,21.650000000000002,null,null,null,null,0.05,433,{"$f":"X272*Y272","v":21.650000000000002},433,21.650000000000002,true,true]
[17.02,"Upper Primary ",217,15.190000000000001,217,14.5,1,0.95457537853851215,null,null,null,null,null,null,7.0000000000000007E-2,218,15.260000000000002,218,15.260000000000002,null,null,null,null,7.0000000000000007E-2,218,15.260000000000002,218,15.260000000000002,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":651},{"$f":"D272+D273","v":36.89},{"$f":"E272+E273","v":651},{"$f":"F272+F273","v":35.65},1,0.96638655462184864,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":651},36.910000000000004,651,36.910000000000004,0,0,0,0,null,{"$f":"Y272+Y273","v":651},36.910000000000004,651,36.910000000000004,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",416,29.6,416,29.5,1,0.9966216216216216,null,null,null,null,null,null,7.4999999999999997E-2,419,30.25,419,30.25,null,null,null,null,7.4999999999999997E-2,419,30.25,419,30.25,true,true]
[null,"Sub Total",{"$f":"C280","v":416},{"$f":"D280","v":29.6},{"$f":"E280","v":416},{"$f":"F280","v":29.5},1,0.9966216216216216,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":419},30.25,419,30.25,0,0,0,0,null,{"$f":"Y280","v":419},30.25,419,30.25,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",1289,38.67,1289,25.408000000000001,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.65704680630980083},null,null,null,null,null,null,0.03,1297,{"$f":"O283*P283","v":38.909999999999997},1297,38.909999999999997,null,null,null,null,0.03,1297,{"$f":"X283*Y283","v":38.909999999999997},1297,38.909999999999997,true,true]
[null,"Total",{"$f":"C283","v":1289},{"$f":"D283","v":38.67},{"$f":"E283","v":1289},{"$f":"F283","v":25.408000000000001},{"$f":"E284/C284","v":1},0.65704680630980083,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":1297},38.909999999999997,1297,38.909999999999997,0,0,0,0,null,{"$f":"Y283","v":1297},38.909999999999997,1297,38.909999999999997,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,3.92,null,{"$f":"F286/D286","v":0.31359999999999999},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,8.1470000000000002,null,0.65176000000000001,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":12.067},null,0.24134,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",2496,7.4880000000000004,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,3312,{"$f":"O292*P292","v":9.9359999999999999},3312,9.9359999999999999,null,null,null,null,3.0000000000000001E-3,2514,{"$f":"X292*Y292","v":7.5419999999999998},2514,7.5419999999999998,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,419,4.1900000000000004,419,4.1900000000000004,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":2496},{"$f":"SUM(D292:D294)","v":7.4880000000000004},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":3731},14.126000000000001,3731,14.126000000000001,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":2514},7.5419999999999998,2514,7.5419999999999998,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,null,{"$f":"O306*P306","v":0},{"$f":"K306+M306+P306","v":0},{"$f":"L306+N306+Q306","v":0},null,null,null,null,7.3,0,{"$f":"X306*Y306","v":0},0,0,true,true]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,18,157.68,18,157.68,null,null,null,null,8.76,2,17.52,2,17.52,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",3,5.88,3,1.1759999999999999,1,0.19999999999999998,null,null,3,{"$f":"D308-F308","v":4.7039999999999997},null,null,1.96,null,0,3,4.7039999999999997,3,4.7039999999999997,null,null,1.96,null,0,3,4.7039999999999997,false,true]
[23.17,"Separate Girls Toilet",1,2.0659999999999998,1,0.41320000000000001,1,0.2,null,null,1,{"$f":"D309-F309","v":1.6527999999999998},null,null,2.0659999999999998,null,0,1,1.6527999999999998,1,1.6527999999999998,null,null,2.0659999999999998,null,0,1,1.6527999999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",194,170.72,12,2.64,{"$f":"E311/C311","v":6.1855670103092786E-2},1.5463917525773196E-2,null,null,194,168.08,null,null,0.88,null,0,194,168.08,194,168.08,null,null,0.88,null,0,194,168.08,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",7,13.02,7,13.02,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,10,28.77,10,28.77,null,null,null,null,null,9,18.059999999999999,9,18.059999999999999,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,2,216.48,2,216.48,null,null,null,null,108.24,2,216.48,2,216.48,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,0,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":205},{"$f":"SUM(D298:D331)","v":191.68600000000001},{"$f":"SUM(E298:E331)","v":23},{"$f":"SUM(F298:F331)","v":17.249200000000002},{"$f":"E332/C332","v":0.11219512195121951},{"$f":"F332/D332","v":8.9986749162693155E-2},{"$f":"SUM(I298:I331)","v":0},0,198,174.43680000000001,0,0,null,{"$f":"SUM(P298:P331)","v":30},402.93,228,577.36680000000001,198,174.43680000000001,0,0,null,{"$f":"SUM(Y298:Y331)","v":13},{"$f":"SUM(Z298:Z331)","v":252.06},{"$f":"SUM(AA298:AA331)","v":211},{"$f":"SUM(AB298:AB331)","v":426.49680000000001},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,166.53200000000001,null,47.070999999999998,null,{"$f":"F336/D336","v":0.28265438474287219},null,null,null,null,null,null,null,null,110,0,{"$f":"Q336","v":110},null,null,null,null,null,null,110,0,110,true,true]
[null,"Sub Total",0,{"$f":"D336","v":166.53200000000001},null,{"$f":"F336","v":47.070999999999998},null,0.28265438474287219,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":110},0,{"$f":"S336","v":110},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":110},0,{"$f":"AB336","v":110},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,51.046999999999997,null,22.247,null,{"$f":"F338/D338","v":0.43581405371520365},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.422499999999999,null,19.422499999999999,null,null,null,null,null,null,5.4130000000000003,null,5.4130000000000003]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.140500000000003,null,40.140500000000003,null,null,null,null,null,null,20,null,20]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.37,null,13.37,null,null,null,null,null,null,5,null,5]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,9.7240000000000002,null,3.6,null,{"$f":"F342/D342","v":0.37021801727684078},null,null,null,null,null,null,null,null,13.5667279928625,0,13.5667279928625,null,null,null,null,null,null,12.7132571255244,0,12.7132571255244,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":60.771000000000001},null,{"$f":"SUM(F338:F342)","v":25.847000000000001},null,{"$f":"F343/D343","v":0.42531799707097134},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":86.499727992862503},0,{"$f":"SUM(S338:S342)","v":86.499727992862503},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":43.126257125524404},0,{"$f":"SUM(AB338:AB342)","v":43.126257125524404},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":2413.6325300000003},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":1087.7552999999998},null,{"$f":"F344/D344","v":0.4506714615749729},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":174.43680000000001},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":3204.2793748928621},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":3378.7161748928625},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":174.43680000000001},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":2406.7685540255243},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":2581.2053540255242},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":2413.6325300000003},null,{"$f":"F344+F349","v":1087.7552999999998},null,{"$f":"F350/D350","v":0.4506714615749729},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":174.43680000000001},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":3204.2793748928621},0,{"$f":"S344+S349","v":3378.7161748928625},null,{"$f":"U344+U349","v":174.43680000000001},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":2406.7685540255243},0,{"$f":"AB344+AB349","v":2581.2053540255242},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":2413.6325300000003},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":1087.7552999999998},null,null,{"$f":"I350+I427","v":0},0,0,174.43680000000001,0,0,null,{"$f":"P350+P427","v":0},3204.2793748928621,0,3378.7161748928625,0,174.43680000000001,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":2406.7685540255243},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":2581.2053540255242},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":4.26157491996711},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":4.26157491996711}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.1782479821905429},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.1782479821905429}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49253179742934489},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49253179742934489}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.9323546995869982}]
[null,"Civil Works"]

{"sheet":"Thiruchirappalli","index":21,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Thiruchirapalli"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true},{"$f":"S8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true},{"$f":"S9=AB9","v":true}]
[1.03,"Residential schools for specific category of children",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,true,true]
[1.06,"Residential Hostel",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,true,true]
[2,"Residential Schools for specific category of children Model - I (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,356.209,1,356.209,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},356.209,1,356.209,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",49,9.8000000000000007,79,9.23,{"$f":"E113/C113","v":1.6122448979591837},{"$f":"F113/D113","v":0.94183673469387752},null,null,null,null,null,null,0.25,55,{"$f":"O113*P113","v":13.75},55,13.75,null,null,null,null,0.2,55,{"$f":"X113*Y113","v":11},55,11,true,false]
[null,"Residential - fresh",111,22.200000000000003,68,13.941000000000001,{"$f":"E114/C114","v":0.61261261261261257},0.62797297297297294,null,null,null,null,null,null,0.25,82,{"$f":"O114*P114","v":20.5},82,20.5,null,null,null,null,0.2,82,16.400000000000002,82,16.400000000000002,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",400,24,415,24,1.0375000000000001,1,null,null,null,null,null,null,0.06,511,30.66,511,30.66,null,null,null,null,0.06,511,30.66,511,30.66,true,true]
[null,"Non-Residential - Fresh (6 months)",63,1.89,16,0.371,0.25396825396825395,0.1962962962962963,null,null,null,null,null,null,0.03,23,0.69,{"$f":"K116+P116","v":23},0.69,null,null,null,null,0.03,23,0.69,{"$f":"T116+Y116","v":23},{"$f":"U116+Z116","v":0.69},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,8,0,8,0,null,null,null,null,null,8,null,8,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,385,0,385,0,null,null,null,null,null,385,null,385,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,11,0,11,0,null,null,null,null,null,11,null,11,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":623},{"$f":"SUM(D113:D121)","v":57.89},{"$f":"SUM(E113:E121)","v":578},{"$f":"SUM(F113:F121)","v":47.542000000000002},0.92776886035313,0.82124719295215065,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1075},65.599999999999994,1075,65.599999999999994,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1075},58.75,1075,58.75,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",80,0.12,80,0.12,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",24,3.6000000000000004E-2,24,3.6000000000000004E-2,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",42,0.105,42,0.105,1,1,null,null,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",24,0.06,24,0.06,1,1,null,null,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":170},{"$f":"SUM(D125:D134)","v":0.32100000000000001},{"$f":"SUM(E126:E134)","v":170},{"$f":"SUM(F125:F134)","v":0.32100000000000001},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":18},{"$f":"SUM(Q125:Q134)","v":3.5000000000000003E-2},{"$f":"SUM(R126:R134)","v":18},{"$f":"SUM(S125:S134)","v":3.5000000000000003E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":18},{"$f":"SUM(Z125:Z134)","v":3.5000000000000003E-2},{"$f":"SUM(AA126:AA134)","v":18},{"$f":"SUM(AB125:AB134)","v":3.5000000000000003E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,737,336.8446666666668,737,336.8446666666668,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,744,1669.4719700000001,{"$f":"K157+M157+P157","v":744},1669.4719700000001,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1481},2006.3166366666669,1481,2006.3166366666669,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1481,2006.3166366666669,1481,2006.3166366666669,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",184,567.08799999999997,184,236.28700000000001,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666725446491554},null,null,null,null,null,null,3.0819999999999999,184,{"$f":"O174*P174","v":567.08799999999997},{"$f":"K174+M174+P174","v":184},{"$f":"L174+N174+Q174","v":567.08799999999997},null,null,null,null,3.0819999999999999,184,{"$f":"X174*Y174","v":567.08799999999997},{"$f":"T174+V174+Y174","v":184},{"$f":"U174+W174+Z174","v":567.08799999999997},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",12,57.612000000000002,12,24.004999999999999,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666666666666663},null,null,null,null,null,null,4.8010000000000002,12,57.612000000000002,12,57.612000000000002,null,null,null,null,4.8010000000000002,12,57.612000000000002,12,57.612000000000002,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",497,2648.5129999999999,497,1103.547,{"$f":"E182/C182","v":1},0.41666663520247021,null,null,null,null,null,null,5.3289999999999997,497,2648.5129999999999,497,2648.5129999999999,null,null,null,null,5.3289999999999997,497,2648.5129999999999,497,2648.5129999999999,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",17,90.592999999999989,17,37.006999999999998,{"$f":"E187/C187","v":1},0.4084973452695021,null,null,null,null,null,null,5.3289999999999997,17,90.592999999999989,17,90.592999999999989,null,null,null,null,5.3289999999999997,17,90.592999999999989,17,90.592999999999989,true,true]
[null,"(b) Social Studies",17,90.592999999999989,17,37.006999999999998,1,0.4084973452695021,null,null,null,null,null,null,5.3289999999999997,17,90.592999999999989,17,90.592999999999989,null,null,null,null,5.3289999999999997,17,90.592999999999989,17,90.592999999999989,true,true]
[null,"(c) Languages",16,85.263999999999996,16,37.006,1,0.43401670106961909,null,null,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":744},{"$f":"SUM(D174:D189)","v":3545.6259999999997},{"$f":"SUM(E174:E189)","v":744},{"$f":"SUM(F174:F189)","v":1477.3440000000001},1,0.41666661966039287,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":744},{"$f":"SUM(Q174:Q189)","v":3545.6259999999997},{"$f":"SUM(R174:R189)","v":744},{"$f":"SUM(S174:S189)","v":3545.6259999999997},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":744},{"$f":"SUM(Z174:Z189)","v":3545.6259999999997},{"$f":"SUM(AA174:AA189)","v":744},{"$f":"SUM(AB174:AB189)","v":3545.6259999999997},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",178,164.47200000000001,178,111.072,{"$f":"E204/C204","v":1},0.67532467532467533,null,null,null,null,null,null,0.92400000000000004,185,170.94,185,170.94,null,null,null,null,0.92400000000000004,185,170.94,185,170.94,true,true]
[null,"(b) Health and Physical Education ",179,165.39600000000002,179,114.53100000000001,1,0.69246535587317704,null,null,null,null,null,null,0.92400000000000004,187,172.78800000000001,187,172.78800000000001,null,null,null,null,0.92400000000000004,187,172.78800000000001,187,172.78800000000001,true,true]
[null,"(c) Work Education ",194,179.256,194,104.358,1,0.58217298165751774,null,null,null,null,null,null,0.92400000000000004,192,177.40800000000002,192,177.40800000000002,null,null,null,null,0.92400000000000004,192,177.40800000000002,{"$f":"T206+V206+Y206","v":192},{"$f":"U206+W206+Z206","v":177.40800000000002},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":551},{"$f":"SUM(D199:D206)","v":509.12400000000002},{"$f":"SUM(E199:E206)","v":551},{"$f":"SUM(F199:F206)","v":329.96100000000001},1,0.64809555236052518,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":564},{"$f":"SUM(Q199:Q206)","v":521.13599999999997},{"$f":"SUM(R199:R206)","v":564},{"$f":"SUM(S199:S206)","v":521.13599999999997},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":564},521.13599999999997,564,521.13599999999997,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1295},{"$f":"D190+D198+D207","v":4054.75},{"$f":"E190+E198+E207","v":1295},{"$f":"F190+F198+F207","v":1807.3050000000001},1,0.44572538380911281,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1308},4066.7619999999997,1308,4066.7619999999997,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1308},{"$f":"Z190+Z198+Z207","v":4066.7619999999997},{"$f":"AA190+AA198+AA207","v":1308},{"$f":"AB190+AB198+AB207","v":4066.7619999999997},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1295},{"$f":"D170+D208","v":4054.75},{"$f":"E170+E208","v":1295},{"$f":"F170+F208","v":1807.3050000000001},1,0.44572538380911281,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2789},6073.0786366666671,2789,6073.0786366666671,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1308},{"$f":"Z170+Z208","v":4066.7619999999997},{"$f":"AA170+AA208","v":1308},{"$f":"AB170+AB208","v":4066.7619999999997},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1639,8.1950000000000003,1639,5.15,{"$f":"E213/C213","v":1},0.62843197071384993,null,null,null,null,null,null,0.01,974,{"$f":"O213*P213","v":9.74},974,9.74,null,null,null,null,0.01,974,{"$f":"X213*Y213","v":9.74},974,9.74,true,true]
[null,"(b) Class III to V",2458,12.290000000000001,2458,8.2629999999999999,1,0.6723352318958502,null,null,null,null,null,null,0.01,1463,14.63,1463,14.63,null,null,null,null,0.01,1463,14.63,1463,14.63,true,true]
[null,"(c) Class VI to VIII",1588,7.94,1588,6.0109999999999992,1,0.75705289672544063,null,null,null,null,null,null,0.01,764,7.6400000000000006,764,7.6400000000000006,null,null,null,null,0.01,764,7.6400000000000006,764,7.6400000000000006,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1857,12.999000000000001,1857,9.32,1,0.71697822909454567,null,null,null,null,null,null,0.01,1836,{"$f":"O217*P217","v":18.36},1836,18.36,null,null,null,null,0.01,1836,{"$f":"X217*Y217","v":18.36},1836,18.36,true,true]
[null,"(b) Class III to V",2785,19.495000000000001,2785,12.393000000000001,1,0.63570146191331112,null,null,null,null,null,null,0.01,2754,27.54,2754,27.54,null,null,null,null,0.01,2754,27.54,2754,27.54,true,true]
[null,"(c) Class VI to VIII",3614,25.298000000000002,3614,19.558999999999997,1,0.77314412206498517,null,null,null,null,null,null,0.01,3346,33.46,3346,33.46,null,null,null,null,0.01,3346,33.46,3346,33.46,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",202,2.02,202,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,202,2.02,202,2.02,null,null,null,null,0.01,202,2.02,202,2.02,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",12,0.24,12,0.23,1,0.95833333333333337,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",110,1.76,110,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":14265},{"$f":"SUM(D213:D232)","v":90.236999999999995},{"$f":"SUM(E213:E232)","v":14265},{"$f":"SUM(F213:F232)","v":60.925999999999995},1,0.67517758790739935,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":11554},116.89,11554,116.89,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":11554},{"$f":"SUM(Z213:Z232)","v":116.89},{"$f":"SUM(AA213:AA232)","v":11554},{"$f":"SUM(AB213:AB232)","v":116.89},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",37,208.38399999999999,37,208.38399999999999,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":1},null,null,null,null,null,null,6.1959999999999997,37,{"$f":"O236*P236","v":229.25199999999998},37,229.25199999999998,null,null,null,null,6.1959999999999997,37,{"$f":"X236*Y236","v":229.25199999999998},37,229.25199999999998,true,true]
[null,"(b) 2 RPs for CWSN",30,57.599999999999994,30,33.863,{"$f":"E237/C237","v":1},0.58789930555555558,null,null,null,null,null,null,1.92,30,{"$f":"O237*P237","v":57.599999999999994},30,57.599999999999994,null,null,null,null,1.92,30,57.599999999999994,30,57.599999999999994,true,true]
[null,"(c) 1 MIS Coordinator",15,26.616,15,2.0110000000000001,1,7.5556056507363994E-2,null,null,null,null,null,null,2.182512,15,32.737679999999997,15,32.737679999999997,null,null,null,null,2.182512,15,32.737679999999997,15,32.737679999999997,true,true]
[null,"(d) 1 Datra Entry Operator",15,19.995000000000001,15,11.666,1,0.58344586146536637,null,null,null,null,null,null,1.6395899999999999,15,24.59385,15,24.59385,null,null,null,null,1.6395899999999999,15,24.59385,15,24.59385,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",31,48.705030000000001,31,29.481000000000002,1,0.6052968245784881,null,null,null,null,null,null,1.9324899,31,59.907186899999999,31,59.907186899999999,null,null,null,null,1.9324899,31,59.907186899999999,31,59.907186899999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",16,8,16,6.0220000000000011,1,0.75275000000000014,null,null,null,null,null,null,0.5,16,8,{"$f":"K243+M243+P243","v":16},{"$f":"L243+N243+Q243","v":8},null,null,null,null,0.5,16,8,16,8,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",16,4.8,16,3.375,1,0.703125,null,null,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",16,{"$f":"SUM(D236:D246)","v":374.10003},{"$f":"SUM(E236:E246)","v":160},{"$f":"SUM(F236:F246)","v":294.80199999999996},10,0.78802987532505664,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":16},{"$f":"SUM(Q236:Q246)","v":416.89071689999997},16,{"$f":"SUM(S236:S246)","v":416.89071689999997},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":16},{"$f":"SUM(Z236:Z246)","v":416.89071689999997},16,{"$f":"SUM(AB236:AB246)","v":416.89071689999997},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",183,1030.6559999999999,183,510.87600000000009,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.49568042101341292},null,null,null,null,null,null,6.1959999999999997,183,{"$f":"O249*P249","v":1133.8679999999999},183,1133.8679999999999,null,null,null,null,6.1959999999999997,183,{"$f":"X249*Y249","v":1133.8679999999999},183,1133.8679999999999,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",183,18.3,183,0.79300000000000004,{"$f":"E252/C252","v":1},4.3333333333333335E-2,null,null,null,null,null,null,0.1,183,18.3,183,18.3,null,null,null,null,0.1,183,18.3,183,18.3,true,true]
[13.049999999999999,"Meeting, TA",183,21.96,183,4.2009999999999996,{"$f":"E253/C253","v":1},0.19130236794171218,null,null,null,null,null,null,0.12,183,21.96,183,21.96,null,null,null,null,0.12,183,21.96,183,21.96,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",183,{"$f":"SUM(D249:D255)","v":1070.9159999999999},183,{"$f":"SUM(F249:F255)","v":515.87000000000012},null,{"$f":"F256/D256","v":0.48170911630790852},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,183,{"$f":"SUM(Q249:Q255)","v":1174.1279999999999},183,{"$f":"SUM(S249:S255)","v":1174.1279999999999},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,183,{"$f":"SUM(Z249:Z255)","v":1174.1279999999999},183,{"$f":"SUM(AB249:AB255)","v":1174.1279999999999},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.984000000000002,null,46.35,null,{"$f":"F258/D258","v":0.92729673495518561},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.984000000000002},null,{"$f":"F258","v":46.35},null,0.92729673495518561,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4642,23.21,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4590,{"$f":"O266*P266","v":22.95},4590,22.95,null,null,null,null,5.0000000000000001E-3,4590,{"$f":"X266*Y266","v":22.95},4590,22.95,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3614,18.07,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3346,16.73,3346,16.73,null,null,null,null,5.0000000000000001E-3,3346,16.73,3346,16.73,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":8256},{"$f":"SUM(D266:D269)","v":41.28},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7936},39.68,7936,39.68,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7936},{"$f":"SUM(Z266:Z269)","v":39.68},{"$f":"SUM(AA266:AA269)","v":7936},{"$f":"SUM(AB266:AB269)","v":39.68},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1355,67.75,1355,67.7,{"$f":"E272/C272","v":1},0.99926199261992621,null,null,null,null,null,null,0.05,1355,{"$f":"O272*P272","v":67.75},1355,67.75,null,null,null,null,0.05,1355,{"$f":"X272*Y272","v":67.75},1355,67.75,true,true]
[17.02,"Upper Primary ",602,42.14,602,42.14,1,1,null,null,null,null,null,null,7.0000000000000007E-2,602,42.14,602,42.14,null,null,null,null,7.0000000000000007E-2,602,42.14,602,42.14,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1957},{"$f":"D272+D273","v":109.89},{"$f":"E272+E273","v":1957},{"$f":"F272+F273","v":109.84},1,0.99954499954499954,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1957},109.89,1957,109.89,0,0,0,0,null,{"$f":"Y272+Y273","v":1957},109.89,1957,109.89,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1284,96.3,1284,96.025000000000006,1,0.99714434060228463,null,null,null,null,null,null,7.4999999999999997E-2,1284,{"$f":"O280*P280","v":96.3},1284,96.3,null,null,null,null,7.4999999999999997E-2,1284,{"$f":"X280*Y280","v":96.3},1284,96.3,true,true]
[null,"Sub Total",{"$f":"C280","v":1284},{"$f":"D280","v":96.3},{"$f":"E280","v":1284},{"$f":"F280","v":96.025000000000006},1,0.99714434060228463,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1284},96.3,1284,96.3,0,0,0,0,null,{"$f":"Y280","v":1284},96.3,1284,96.3,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",5384,161.51999999999998,5384,112.69,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.69768449727587922},null,null,null,null,null,null,0.03,5468,{"$f":"O283*P283","v":164.04},5468,164.04,null,null,null,null,0.03,5468,{"$f":"X283*Y283","v":164.04},5468,164.04,true,true]
[null,"Total",{"$f":"C283","v":5384},{"$f":"D283","v":161.51999999999998},{"$f":"E283","v":5384},{"$f":"F283","v":112.69},{"$f":"E284/C284","v":1},0.69768449727587922,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":5468},164.04,5468,164.04,0,0,0,0,null,{"$f":"Y283","v":5468},164.04,5468,164.04,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,0,null,{"$f":"F286/D286","v":0},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.46500000000000002,null,3.7200000000000004E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,5.28,null,0.4224,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":5.7450000000000001},null,0.1149,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",7704,23.112000000000002,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,9906,{"$f":"O292*P292","v":29.718},9906,29.718,null,null,null,null,3.0000000000000001E-3,7704,{"$f":"X292*Y292","v":23.112000000000002},7704,23.112000000000002,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1284,12.84,1284,12.84,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":7704},{"$f":"SUM(D292:D294)","v":23.112000000000002},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":11190},42.558,11190,42.558,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":7704},23.112000000000002,7704,23.112000000000002,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,50,{"$f":"O306*P306","v":365},{"$f":"K306+M306+P306","v":50},{"$f":"L306+N306+Q306","v":365},null,null,null,null,7.3,24,{"$f":"X306*Y306","v":175.2},24,175.2,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",36,70.56,36,14.112,1,0.19999999999999998,null,null,36,{"$f":"D308-F308","v":56.448},null,null,1.96,null,0,36,56.448,36,56.448,null,null,1.96,null,0,36,56.448,false,true]
[23.17,"Separate Girls Toilet",6,12.395999999999999,6,2.4792000000000001,1,0.2,null,null,6,{"$f":"D309-F309","v":9.9167999999999985},null,null,2.0659999999999998,null,0,6,9.9167999999999985,6,9.9167999999999985,null,null,2.0659999999999998,null,0,6,9.9167999999999985,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",46,40.479999999999997,18,3.96,{"$f":"E311/C311","v":0.39130434782608697},9.7826086956521743E-2,null,null,46,36.520000000000003,null,null,0.88,null,0,46,36.520000000000003,46,36.520000000000003,null,null,0.88,null,0,46,36.520000000000003,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",14,26.4,14,26.4,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,28.5,15,28.5,null,null,null,null,null,9,17.749999999999996,9,17.749999999999996,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":102},{"$f":"SUM(D298:D331)","v":149.83600000000001},{"$f":"SUM(E298:E331)","v":74},{"$f":"SUM(F298:F331)","v":46.9512},{"$f":"E332/C332","v":0.72549019607843135},{"$f":"F332/D332","v":0.31335059665233989},{"$f":"SUM(I298:I331)","v":0},0,88,102.88480000000001,0,0,null,{"$f":"SUM(P298:P331)","v":65},393.5,153,496.38479999999998,88,102.88480000000001,0,0,null,{"$f":"SUM(Y298:Y331)","v":33},{"$f":"SUM(Z298:Z331)","v":192.95},{"$f":"SUM(AA298:AA331)","v":121},{"$f":"SUM(AB298:AB331)","v":295.83479999999997},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,188.58199999999999,null,78.179000000000002,null,{"$f":"F336/D336","v":0.41456236544314945},null,null,null,null,null,null,null,null,245,0,{"$f":"Q336","v":245},null,null,null,null,null,null,245,0,245,true,true]
[null,"Sub Total",0,{"$f":"D336","v":188.58199999999999},null,{"$f":"F336","v":78.179000000000002},null,0.41456236544314945,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":245},0,{"$f":"S336","v":245},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":245},0,{"$f":"AB336","v":245},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,168.66800000000001,null,63.878999999999998,null,{"$f":"F338/D338","v":0.37872625512841795},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.167500000000004,null,69.167500000000004,null,null,null,null,null,null,16.937999999999999,null,16.937999999999999]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,142.1575,null,142.1575,null,null,null,null,null,null,90,null,90]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.49,null,35.49,null,null,null,null,null,null,20,null,20]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,29.204000000000001,null,11.512,null,{"$f":"F342/D342","v":0.3941925763594028},null,null,null,null,null,null,null,null,37.694321420362506,0,37.694321420362506,null,null,null,null,null,null,34.905774917964024,0,34.905774917964024,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":197.87200000000001},null,{"$f":"SUM(F338:F342)","v":75.390999999999991},null,{"$f":"F343/D343","v":0.38100893506913552},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":284.50932142036248},0,{"$f":"SUM(S338:S342)","v":284.50932142036248},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":161.84377491796403},0,{"$f":"SUM(AB338:AB342)","v":161.84377491796403},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":6716.5900300000003},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3297.9372000000008},null,{"$f":"F344/D344","v":0.49101362227999507},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":102.88480000000001},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":9678.3086749870308},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":9781.1934749870306},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":102.88480000000001},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":6966.2714918179645},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":7069.1562918179643},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":6716.5900300000003},null,{"$f":"F344+F349","v":3297.9372000000008},null,{"$f":"F350/D350","v":0.49101362227999507},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":102.88480000000001},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":9678.3086749870308},0,{"$f":"S344+S349","v":9781.1934749870306},null,{"$f":"U344+U349","v":102.88480000000001},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":6966.2714918179645},0,{"$f":"AB344+AB349","v":7069.1562918179643},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":6716.5900300000003},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":3297.9372000000008},null,null,{"$f":"I350+I427","v":0},0,0,102.88480000000001,0,0,null,{"$f":"P350+P427","v":0},9678.3086749870308,0,9781.1934749870306,0,102.88480000000001,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":6966.2714918179645},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":7069.1562918179643},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4657601259087985},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4657601259087985}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7956598320922901},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7956598320922901}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49377568520255982},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49377568520255982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.7551956432036482}]
[null,"Civil Works"]

{"sheet":"Thirunelveli","index":22,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Thirunelveli"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,1,{"$f":"O46*P46","v":5.32},{"$f":"K46+M46+P46","v":1},{"$f":"L46+N46+Q46","v":5.32},null,null,null,null,null,null,{"$f":"X46*Y46","v":0},0,0,true,false]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,1,3.46,{"$f":"K47+M47+P47","v":1},{"$f":"L47+N47+Q47","v":3.46},null,null,null,null,null,null,0,0,0,true,false]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,null,null,0,0,0,true,false]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":3},10.280000000000001,3,10.280000000000001,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,false]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K51+P51","v":0},0,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,1,{"$f":"O52*P52","v":9},{"$f":"K52+M52+P52","v":1},{"$f":"L52+N52+Q52","v":9},null,null,null,null,9,0,0,0,0,true,false]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,0,0,0,0,true,false]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,0,0,0,0,true,false]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,1,9.6,1,9.6,null,null,null,null,9.6,0,0,0,0,true,false]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,0,0,0,0,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,0,0,0,0,true,false]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,0,0,0,0,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,0,0,0,0,true,false]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,0,0,0,0,true,false]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,0,0,0,0,true,false]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,0,0,0,0,true,false]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,0,0,0,0,true,false]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,0,0,0,0,true,false]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,5,0,0,0,0,true,false]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,0,0,0,0,true,false]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,false]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":19},38.548999999999999,19,38.548999999999999,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":22},48.829000000000001,22,48.829000000000001,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,false]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",525,15.75,523,15.75,{"$f":"E106/C106","v":0.99619047619047618},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,522,{"$f":"O106*P106","v":23.49},522,23.49,null,null,null,null,0.03,522,{"$f":"X106*Y106","v":15.66},522,15.66,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":525},{"$f":"SUM(D106:D107)","v":15.75},{"$f":"SUM(E106:E107)","v":523},{"$f":"SUM(F106:F107)","v":15.75},{"$f":"SUM(G106:G107)","v":0.99619047619047618},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":522},23.49,522,23.49,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":522},15.66,522,15.66,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,455.76100000000002,1,455.76100000000002,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},455.76100000000002,1,455.76100000000002,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",30,6,30,4.355999999999999,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.72599999999999987},null,null,null,null,null,null,0.25,45,{"$f":"O113*P113","v":11.25},45,11.25,null,null,null,null,0.2,45,{"$f":"X113*Y113","v":9},45,9,true,false]
[null,"Residential - fresh",145,29,146,22.875,{"$f":"E114/C114","v":1.0068965517241379},0.78879310344827591,null,null,null,null,null,null,0.25,110,{"$f":"O114*P114","v":27.5},110,27.5,null,null,null,null,0.2,110,22,110,22,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",703,42.18,798,32.445999999999998,1.1351351351351351,0.76922712185870079,null,null,null,null,null,null,0.06,718,43.08,718,43.08,null,null,null,null,0.06,718,43.08,718,43.08,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,null,null,null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,null,null,null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,77,0,77,0,null,null,null,null,null,77,null,77,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,475,0,475,0,null,null,null,null,null,475,null,475,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,136,0,136,0,null,null,null,null,null,136,null,136,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":878},{"$f":"SUM(D113:D121)","v":77.180000000000007},{"$f":"SUM(E113:E121)","v":974},{"$f":"SUM(F113:F121)","v":59.676999999999992},1.1093394077448746,0.77321845037574488,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1561},81.83,1561,81.83,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1561},74.08,1561,74.08,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",114,0.17100000000000001,114,0.17100000000000001,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",88,0.13200000000000001,88,0.13200000000000001,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",59,0.14749999999999999,59,0.14749999999999999,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",89,0.2225,89,0.2225,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":350},{"$f":"SUM(D125:D134)","v":0.67300000000000004},{"$f":"SUM(E126:E134)","v":350},{"$f":"SUM(F125:F134)","v":0.67300000000000004},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":0},{"$f":"SUM(Q125:Q134)","v":0},{"$f":"SUM(R126:R134)","v":0},{"$f":"SUM(S125:S134)","v":0},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":0},{"$f":"SUM(Z125:Z134)","v":0},{"$f":"SUM(AA126:AA134)","v":0},{"$f":"SUM(AB125:AB134)","v":0},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},null,null,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,571,252.15966666666671,571,252.15966666666671,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,580,1271.1844000000001,{"$f":"K157+M157+P157","v":580},1271.1844000000001,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1151},1523.3440666666668,1151,1523.3440666666668,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1151,1523.3440666666668,1151,1523.3440666666668,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",183,564.00599999999997,183,235.00299999999999,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666755318205834},null,null,null,null,null,null,3.0819999999999999,183,{"$f":"O174*P174","v":564.00599999999997},{"$f":"K174+M174+P174","v":183},{"$f":"L174+N174+Q174","v":564.00599999999997},null,null,null,null,3.0819999999999999,183,{"$f":"X174*Y174","v":564.00599999999997},{"$f":"T174+V174+Y174","v":183},{"$f":"U174+W174+Z174","v":564.00599999999997},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",1,4.8010000000000002,1,2,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41657987919183503},null,null,null,null,null,null,4.8010000000000002,1,4.8010000000000002,1,4.8010000000000002,null,null,null,null,4.8010000000000002,1,4.8010000000000002,1,4.8010000000000002,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",347,1849.163,347,770.48299999999995,{"$f":"E182/C182","v":1},0.41666581042341855,null,null,null,null,null,null,5.3289999999999997,347,1849.163,347,1849.163,null,null,null,null,5.3289999999999997,347,1849.163,347,1849.163,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",16,85.263999999999996,16,35.526666666666664,{"$f":"E187/C187","v":1},0.41666666666666663,null,null,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,true,true]
[null,"(b) Social Studies",16,85.263999999999996,16,35.527000000000001,1,0.41667057609307567,null,null,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,true,true]
[null,"(c) Languages",16,85.263999999999996,16,35.527000000000001,1,0.41667057609307567,null,null,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,null,null,null,null,5.3289999999999997,16,85.263999999999996,16,85.263999999999996,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":580},{"$f":"SUM(D174:D189)","v":2679.7250000000008},{"$f":"SUM(E174:E189)","v":580},{"$f":"SUM(F174:F189)","v":1116.5516666666667},1,0.41666651117807474,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":580},{"$f":"SUM(Q174:Q189)","v":2679.7250000000008},{"$f":"SUM(R174:R189)","v":580},{"$f":"SUM(S174:S189)","v":2679.7250000000008},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":580},{"$f":"SUM(Z174:Z189)","v":2679.7250000000008},{"$f":"SUM(AA174:AA189)","v":580},{"$f":"SUM(AB174:AB189)","v":2679.7250000000008},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",123,113.652,123,60.480000000000004,{"$f":"E204/C204","v":1},0.53215077605321515,null,null,null,null,null,null,0.92400000000000004,129,119.19600000000001,129,119.19600000000001,null,null,null,null,0.92400000000000004,129,119.19600000000001,129,119.19600000000001,true,true]
[null,"(b) Health and Physical Education ",120,110.88000000000001,120,65.52,1,0.59090909090909083,null,null,null,null,null,null,0.92400000000000004,125,115.5,125,115.5,null,null,null,null,0.92400000000000004,125,115.5,125,115.5,true,true]
[null,"(c) Work Education ",125,115.5,125,61.64,1,0.53367965367965364,null,null,null,null,null,null,0.92400000000000004,126,116.42400000000001,126,116.42400000000001,null,null,null,null,0.92400000000000004,126,116.42400000000001,{"$f":"T206+V206+Y206","v":126},{"$f":"U206+W206+Z206","v":116.42400000000001},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":368},{"$f":"SUM(D199:D206)","v":340.03200000000004},{"$f":"SUM(E199:E206)","v":368},{"$f":"SUM(F199:F206)","v":187.64},1,0.5518304159608507,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":380},{"$f":"SUM(Q199:Q206)","v":351.12},{"$f":"SUM(R199:R206)","v":380},{"$f":"SUM(S199:S206)","v":351.12},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":380},351.12,380,351.12,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":948},{"$f":"D190+D198+D207","v":3019.757000000001},{"$f":"E190+E198+E207","v":948},{"$f":"F190+F198+F207","v":1304.1916666666666},1,0.43188629636976295,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":960},3030.8450000000007,960,3030.8450000000007,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":960},{"$f":"Z190+Z198+Z207","v":3030.8450000000007},{"$f":"AA190+AA198+AA207","v":960},{"$f":"AB190+AB198+AB207","v":3030.8450000000007},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":948},{"$f":"D170+D208","v":3019.757000000001},{"$f":"E170+E208","v":948},{"$f":"F170+F208","v":1304.1916666666666},1,0.43188629636976295,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2111},4554.1890666666677,2111,4554.1890666666677,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":960},{"$f":"Z170+Z208","v":3030.8450000000007},{"$f":"AA170+AA208","v":960},{"$f":"AB170+AB208","v":3030.8450000000007},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1649,8.245000000000001,1649,7.5710000000000006,{"$f":"E213/C213","v":1},0.91825348696179498,null,null,null,null,null,null,0.01,865,{"$f":"O213*P213","v":8.65},865,8.65,null,null,null,null,0.01,865,{"$f":"X213*Y213","v":8.65},865,8.65,true,true]
[null,"(b) Class III to V",2473,12.365,2473,10.222000000000001,1,0.82668823291548732,null,null,null,null,null,null,0.01,1298,12.98,1298,12.98,null,null,null,null,0.01,1298,12.98,1298,12.98,true,true]
[null,"(c) Class VI to VIII",1560,7.8,1560,6.548,1,0.83948717948717955,null,null,null,null,null,null,0.01,763,7.63,763,7.63,null,null,null,null,0.01,763,7.63,763,7.63,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2533,17.731000000000002,2533,15.849,1,0.89385821442671021,null,null,null,null,null,null,0.01,2487,{"$f":"O217*P217","v":24.87},2487,24.87,null,null,null,null,0.01,2487,{"$f":"X217*Y217","v":24.87},2487,24.87,true,true]
[null,"(b) Class III to V",3799,26.593,3799,7.9240000000000004,1,0.29797315082916559,null,null,null,null,null,null,0.01,3731,37.31,3731,37.31,null,null,null,null,0.01,3731,37.31,3731,37.31,true,true]
[null,"(c) Class VI to VIII",3850,26.95,3850,23.773,1,0.8821150278293135,null,null,null,null,null,null,0.01,3587,35.869999999999997,3587,35.869999999999997,null,null,null,null,0.01,3587,35.869999999999997,3587,35.869999999999997,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",271,2.71,271,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,271,2.71,271,2.71,null,null,null,null,0.01,271,2.71,271,2.71,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",8,0.16,8,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":16213},{"$f":"SUM(D213:D232)","v":103.67400000000001},{"$f":"SUM(E213:E232)","v":16213},{"$f":"SUM(F213:F232)","v":71.887},1,0.69339467947604994,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":13267},134.32000000000002,13267,134.32000000000002,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":13267},{"$f":"SUM(Z213:Z232)","v":134.32000000000002},{"$f":"SUM(AA213:AA232)","v":13267},{"$f":"SUM(AB213:AB232)","v":134.32000000000002},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",86,484.35199999999998,86,345.88599999999997,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.71412113504228325},null,null,null,null,null,null,6.1959999999999997,86,{"$f":"O236*P236","v":532.85599999999999},86,532.85599999999999,null,null,null,null,6.1959999999999997,86,{"$f":"X236*Y236","v":532.85599999999999},86,532.85599999999999,true,true]
[null,"(b) 2 RPs for CWSN",40,76.8,40,48,{"$f":"E237/C237","v":1},0.625,null,null,null,null,null,null,1.92,40,{"$f":"O237*P237","v":76.8},40,76.8,null,null,null,null,1.92,40,76.8,40,76.8,true,true]
[null,"(c) 1 MIS Coordinator",20,35.488,20,5.681,1,0.16008228133453561,null,null,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,true,true]
[null,"(d) 1 Datra Entry Operator",20,26.66,20,15.738,1,0.5903225806451613,null,null,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",43,67.558589999999995,43,40.297000000000004,1,0.59647485242069154,null,null,null,null,null,null,1.9324899,43,83.097065700000002,43,83.097065700000002,null,null,null,null,1.9324899,43,83.097065700000002,43,83.097065700000002,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",21,10.5,21,6.3000000000000007,1,0.60000000000000009,null,null,null,null,null,null,0.5,21,10.5,{"$f":"K243+M243+P243","v":21},{"$f":"L243+N243+Q243","v":10.5},null,null,null,null,0.5,21,10.5,21,10.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",21,6.3,21,1.6549999999999998,1,0.26269841269841265,null,null,null,null,null,null,0.3,21,6.3,21,6.3,null,null,null,null,0.3,21,6.3,21,6.3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",21,{"$f":"SUM(D236:D246)","v":707.65858999999978},{"$f":"SUM(E236:E246)","v":251},{"$f":"SUM(F236:F246)","v":463.55699999999996},11.952380952380953,0.65505740557745529,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":21},{"$f":"SUM(Q236:Q246)","v":785.99510569999984},21,{"$f":"SUM(S236:S246)","v":785.99510569999984},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":21},{"$f":"SUM(Z236:Z246)","v":785.99510569999984},21,{"$f":"SUM(AB236:AB246)","v":785.99510569999984},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",202,1137.664,202,711.90499999999986,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.6257603299392438},null,null,null,null,null,null,6.1959999999999997,198,{"$f":"O249*P249","v":1226.808},198,1226.808,null,null,null,null,6.1959999999999997,198,{"$f":"X249*Y249","v":1226.808},198,1226.808,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",192,19.200000000000003,192,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,192,19.200000000000003,192,19.200000000000003,null,null,null,null,0.1,192,19.200000000000003,192,19.200000000000003,true,true]
[13.049999999999999,"Meeting, TA",192,23.04,192,5.76,{"$f":"E253/C253","v":1},0.25,null,null,null,null,null,null,0.12,192,23.04,192,23.04,null,null,null,null,0.12,192,23.04,192,23.04,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",192,{"$f":"SUM(D249:D255)","v":1179.904},192,{"$f":"SUM(F249:F255)","v":717.66499999999985},null,{"$f":"F256/D256","v":0.60824016191147745},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,192,{"$f":"SUM(Q249:Q255)","v":1269.048},192,{"$f":"SUM(S249:S255)","v":1269.048},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,192,{"$f":"SUM(Z249:Z255)","v":1269.048},192,{"$f":"SUM(AB249:AB255)","v":1269.048},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.997999999999998,null,47.125000000000007,null,{"$f":"F258/D258","v":0.94253770150806049},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.997999999999998},null,{"$f":"F258","v":47.125000000000007},null,0.94253770150806049,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",6332,31.66,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6218,{"$f":"O266*P266","v":31.09},6218,31.09,null,null,null,null,5.0000000000000001E-3,6218,{"$f":"X266*Y266","v":31.09},6218,31.09,true,true]
[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,true,true]
[null,"(b) 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,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3850,19.25,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3587,17.934999999999999,3587,17.934999999999999,null,null,null,null,5.0000000000000001E-3,3587,17.934999999999999,3587,17.934999999999999,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":10182},{"$f":"SUM(D266:D269)","v":50.91},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":9805},49.024999999999999,9805,49.024999999999999,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":9805},{"$f":"SUM(Z266:Z269)","v":49.024999999999999},{"$f":"SUM(AA266:AA269)","v":9805},{"$f":"SUM(AB266:AB269)","v":49.024999999999999},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1901,95.050000000000011,1901,93.45,{"$f":"E272/C272","v":1},0.98316675433982104,null,null,null,null,null,null,0.05,1900,{"$f":"O272*P272","v":95},1900,95,null,null,null,null,0.05,1900,{"$f":"X272*Y272","v":95},1900,95,true,true]
[17.02,"Upper Primary ",679,47.53,679,46.83,1,0.98527245949926356,null,null,null,null,null,null,7.0000000000000007E-2,677,47.390000000000008,677,47.390000000000008,null,null,null,null,7.0000000000000007E-2,677,47.390000000000008,677,47.390000000000008,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2580},{"$f":"D272+D273","v":142.58000000000001},{"$f":"E272+E273","v":2580},{"$f":"F272+F273","v":140.28},1,0.98386870528825909,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2577},142.39000000000001,2577,142.39000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":2577},142.39000000000001,2577,142.39000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",921,66.55,921,66.55,1,1,null,null,null,null,null,null,7.4999999999999997E-2,921,67.2,921,67.2,null,null,null,null,7.4999999999999997E-2,921,67.2,921,67.2,true,true]
[null,"Sub Total",{"$f":"C280","v":921},{"$f":"D280","v":66.55},{"$f":"E280","v":921},{"$f":"F280","v":66.55},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":921},67.2,921,67.2,0,0,0,0,null,{"$f":"Y280","v":921},67.2,921,67.2,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",6722,201.66,6722,147.99199999999999,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.73386888822771001},null,null,null,null,null,null,0.03,6880,{"$f":"O283*P283","v":206.4},6880,206.4,null,null,null,null,0.03,6880,{"$f":"X283*Y283","v":206.4},6880,206.4,true,true]
[null,"Total",{"$f":"C283","v":6722},{"$f":"D283","v":201.66},{"$f":"E283","v":6722},{"$f":"F283","v":147.99199999999999},{"$f":"E284/C284","v":1},0.73386888822771001,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":6880},206.4,6880,206.4,0,0,0,0,null,{"$f":"Y283","v":6880},206.4,6880,206.4,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,4.6059999999999999,null,{"$f":"F286/D286","v":0.36847999999999997},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,2.6930000000000001,null,0.21543999999999999,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,2.0739999999999998,null,0.16591999999999998,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,2.0739999999999998,null,0.16591999999999998,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":11.446999999999999},null,0.22893999999999998,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",5526,16.577999999999999,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,13236,{"$f":"O292*P292","v":39.707999999999998},13236,39.707999999999998,null,null,null,null,3.0000000000000001E-3,5526,{"$f":"X292*Y292","v":16.577999999999999},5526,16.577999999999999,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,921,9.2100000000000009,921,9.2100000000000009,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":5526},{"$f":"SUM(D292:D294)","v":16.577999999999999},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":14157},48.917999999999999,14157,48.917999999999999,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":5526},16.577999999999999,5526,16.577999999999999,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,60,{"$f":"O306*P306","v":438},{"$f":"K306+M306+P306","v":60},{"$f":"L306+N306+Q306","v":438},null,null,null,null,7.3,22,{"$f":"X306*Y306","v":160.6},22,160.6,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",15,29.4,15,5.88,1,0.2,null,null,15,{"$f":"D308-F308","v":23.52},null,null,1.96,null,0,15,23.52,15,23.52,null,null,1.96,null,0,15,23.52,false,true]
[23.17,"Separate Girls Toilet",4,8.2639999999999993,4,1.6528,1,0.2,null,null,4,{"$f":"D309-F309","v":6.6111999999999993},null,null,2.0659999999999998,null,0,4,6.6111999999999993,4,6.6111999999999993,null,null,2.0659999999999998,null,0,4,6.6111999999999993,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",15,13.2,14,3.08,{"$f":"E311/C311","v":0.93333333333333335},0.23333333333333336,null,null,15,10.119999999999999,null,null,0.88,null,0,15,10.119999999999999,15,10.119999999999999,null,null,0.88,null,0,15,10.119999999999999,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",12,23.12,12,23.12,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,31.7,15,31.7,null,null,null,null,null,10,22.5,10,22.5,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,1,90.2,1,90.2,null,null,null,null,null,null,0,0,0,true,false]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":46},{"$f":"SUM(D298:D331)","v":73.984000000000009},{"$f":"SUM(E298:E331)","v":45},{"$f":"SUM(F298:F331)","v":33.732799999999997},{"$f":"E332/C332","v":0.97826086956521741},{"$f":"F332/D332","v":0.45594723183390995},{"$f":"SUM(I298:I331)","v":0},0,34,40.251199999999997,0,0,null,{"$f":"SUM(P298:P331)","v":76},559.9,110,600.15120000000002,34,40.251199999999997,0,0,null,{"$f":"SUM(Y298:Y331)","v":32},{"$f":"SUM(Z298:Z331)","v":183.1},{"$f":"SUM(AA298:AA331)","v":66},{"$f":"SUM(AB298:AB331)","v":223.35120000000001},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,195.58199999999999,null,74.106999999999999,null,{"$f":"F336/D336","v":0.37890501170864394},null,null,null,null,null,null,null,null,224.72399999999999,0,{"$f":"Q336","v":224.72399999999999},null,null,null,null,null,null,224.72399999999999,0,224.72399999999999,true,true]
[null,"Sub Total",0,{"$f":"D336","v":195.58199999999999},null,{"$f":"F336","v":74.106999999999999},null,0.37890501170864394,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":224.72399999999999},0,{"$f":"S336","v":224.72399999999999},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":224.72399999999999},0,{"$f":"AB336","v":224.72399999999999},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,199.00399999999999,null,72.856999999999999,null,{"$f":"F338/D338","v":0.36610821893027279},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.98,null,96.98,null,null,null,null,null,null,10,null,10]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,171.14,null,171.14,null,null,null,null,null,null,90,null,90]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.020000000000003,null,36.020000000000003,null,null,null,null,null,null,15,null,15]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,25.765000000000001,null,13.486000000000001,null,{"$f":"F342/D342","v":0.52342324859305256},null,null,null,null,null,null,null,null,37.345516767962508,0,37.345516767962508,null,null,null,null,null,null,31,0,31,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":224.76900000000001},null,{"$f":"SUM(F338:F342)","v":86.343000000000004},null,{"$f":"F343/D343","v":0.38414105147951899},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":341.48551676796251},0,{"$f":"SUM(S338:S342)","v":341.48551676796251},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":146},0,{"$f":"SUM(AB338:AB342)","v":146},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":6177.2075900000018},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3240.9774666666672},null,{"$f":"F344/D344","v":0.52466707965478399},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":40.251199999999997},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":9093.5046891346283},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":9133.7558891346271},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":40.251199999999997},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":6445.3651057000006},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":6485.6163057000003},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":6177.2075900000018},null,{"$f":"F344+F349","v":3240.9774666666672},null,{"$f":"F350/D350","v":0.52466707965478399},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":40.251199999999997},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":9093.5046891346283},0,{"$f":"S344+S349","v":9133.7558891346271},null,{"$f":"U344+U349","v":40.251199999999997},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":6445.3651057000006},0,{"$f":"AB344+AB349","v":6485.6163057000003},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",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,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":6177.2075900000018},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":3240.9774666666672},null,null,{"$f":"I350+I427","v":0},0,0,40.251199999999997,0,0,null,{"$f":"P350+P427","v":0},9093.5046891346283,0,9133.7558891346271,0,40.251199999999997,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":6445.3651057000006},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":6485.6163057000003},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4649598343105383},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4649598343105383}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7731545404394367},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.7731545404394367}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.47798078916193509},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.47798078916193509}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.71609516391191}]
[null,"Civil Works"]

{"sheet":"Thiruvallur","index":23,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Thiruvallur"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",1295,38.85,1317,38.85,{"$f":"E106/C106","v":1.0169884169884169},{"$f":"F106/D106","v":1},null,null,null,null,null,null,4.4999999999999998E-2,1291,{"$f":"O106*P106","v":58.094999999999999},1291,58.094999999999999,null,null,null,null,0.03,1291,{"$f":"X106*Y106","v":38.729999999999997},1291,38.729999999999997,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":1295},{"$f":"SUM(D106:D107)","v":38.85},{"$f":"SUM(E106:E107)","v":1317},{"$f":"SUM(F106:F107)","v":38.85},{"$f":"SUM(G106:G107)","v":1.0169884169884169},1,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":1291},58.094999999999999,1291,58.094999999999999,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":1291},38.729999999999997,1291,38.729999999999997,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,605.93200000000002,1,605.93200000000002,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},605.93200000000002,1,605.93200000000002,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",97,19.400000000000002,61,15.609,{"$f":"E113/C113","v":0.62886597938144329},{"$f":"F113/D113","v":0.80458762886597934},null,null,null,null,null,null,0.25,65,{"$f":"O113*P113","v":16.25},65,16.25,null,null,null,null,0.2,65,{"$f":"X113*Y113","v":13},65,13,true,false]
[null,"Residential - fresh",101,20.200000000000003,133,19.08304,{"$f":"E114/C114","v":1.3168316831683169},0.94470495049504943,null,null,null,null,null,null,0.25,138,{"$f":"O114*P114","v":34.5},138,34.5,null,null,null,null,0.2,138,27.6,138,27.6,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",719,43.14,704,28.504000000000001,0.97913769123783034,0.66073249884098284,null,null,null,null,null,null,0.06,759,45.54,759,45.54,null,null,null,null,0.06,759,45.54,759,45.54,true,true]
[null,"Non-Residential - Fresh (6 months)",187,5.6099999999999994,150,5.057500000000001,0.80213903743315507,0.90151515151515182,null,null,null,null,null,null,0.03,197,5.91,{"$f":"K116+P116","v":197},5.91,null,null,null,null,0.03,197,5.91,{"$f":"T116+Y116","v":197},{"$f":"U116+Z116","v":5.91},true,true]
[null,"Seasonal Hostel (Non-Residential) ",1754,26.31,1204,13.154999999999999,0.68643101482326108,0.5,null,null,null,null,null,null,1.4999999999999999E-2,1603,{"$f":"O117*P117","v":24.044999999999998},{"$f":"K117+M117+P117","v":1603},{"$f":"L117+N117+Q117","v":24.044999999999998},null,null,null,null,1.4999999999999999E-2,1603,24.044999999999998,1603,24.044999999999998,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,67,0,67,0,null,null,null,null,null,67,null,67,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,310,0,310,0,null,null,null,null,null,310,null,310,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":2858},{"$f":"SUM(D113:D121)","v":114.66000000000001},{"$f":"SUM(E113:E121)","v":2252},{"$f":"SUM(F113:F121)","v":81.408540000000002},0.78796361091672495,0.7099994767137624,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":3139},126.24499999999999,3139,126.24499999999999,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":3139},116.095,3139,116.095,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",114,0.17100000000000001,114,0.17100000000000001,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",122,0.183,122,0.183,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",59,0.14749999999999999,59,0.14749999999999999,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",123,0.3075,123,0.3075,1,1,null,null,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":418},{"$f":"SUM(D125:D134)","v":0.80899999999999994},{"$f":"SUM(E126:E134)","v":418},{"$f":"SUM(F125:F134)","v":0.80899999999999994},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":55},{"$f":"SUM(Q125:Q134)","v":0.10250000000000001},{"$f":"SUM(R126:R134)","v":55},{"$f":"SUM(S125:S134)","v":0.10250000000000001},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":55},{"$f":"SUM(Z125:Z134)","v":0.10250000000000001},{"$f":"SUM(AA126:AA134)","v":55},{"$f":"SUM(AB125:AB134)","v":0.10250000000000001},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",2,0.4,2,0.4,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":2},{"$f":"D143+D144","v":0.4},{"$f":"E143+E144","v":2},{"$f":"F143+F144","v":0.4},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":1},0.5,1,0.5,0,0,0,0,null,{"$f":"Y143+Y144","v":1},0.5,1,0.5,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1323,648.48399999999981,1323,648.48399999999981,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1340,3091.7207199999993,{"$f":"K157+M157+P157","v":1340},3091.7207199999993,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":2663},3740.2047199999993,2663,3740.2047199999993,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2663,3740.2047199999993,2663,3740.2047199999993,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",248,766.322,248,320.459,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41817799828270624},null,null,null,null,null,null,3.0819999999999999,248,{"$f":"O174*P174","v":764.33600000000001},{"$f":"K174+M174+P174","v":248},{"$f":"L174+N174+Q174","v":764.33600000000001},null,null,null,null,3.0819999999999999,248,{"$f":"X174*Y174","v":764.33600000000001},{"$f":"T174+V174+Y174","v":248},{"$f":"U174+W174+Z174","v":764.33600000000001},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",7,33.606999999999999,7,14.003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666914630880475},null,null,null,null,null,null,4.8010000000000002,7,33.606999999999999,7,33.606999999999999,null,null,null,null,4.8010000000000002,7,33.606999999999999,7,33.606999999999999,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",921,4908.009,921,2045.0039999999999,{"$f":"E182/C182","v":1},0.41666671760381857,null,null,null,null,null,null,5.3289999999999997,921,4908.009,921,4908.009,null,null,null,null,5.3289999999999997,921,4908.009,921,4908.009,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",56,298.42399999999998,56,123.60333333333334,{"$f":"E187/C187","v":1},0.41418697334441379,null,null,1,1.1599999999999999,null,null,5.3289999999999997,57,303.75299999999999,58,304.91300000000001,null,null,null,null,5.3289999999999997,57,303.75299999999999,57,303.75299999999999,false,false]
[null,"(b) Social Studies",56,298.42399999999998,56,123.60299999999999,1,0.41418585636543981,null,null,1,1.1599999999999999,null,null,5.3289999999999997,57,303.75299999999999,58,304.91300000000001,null,null,null,null,5.3289999999999997,57,303.75299999999999,57,303.75299999999999,false,false]
[null,"(c) Languages",55,293.09499999999997,55,123.60299999999999,1,0.42171650829935686,null,null,1,1.1599999999999999,null,null,5.3289999999999997,56,298.42399999999998,57,299.584,null,null,null,null,5.3289999999999997,56,298.42399999999998,56,298.42399999999998,false,false]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1344},{"$f":"SUM(D174:D189)","v":6603.8440000000001},{"$f":"SUM(E174:E189)","v":1344},{"$f":"SUM(F174:F189)","v":2752.7603333333336},1,0.41684212003392773,{"$f":"SUM(I174:I189)","v":0},0,3,3.4799999999999995,0,0,null,{"$f":"SUM(P174:P189)","v":1347},{"$f":"SUM(Q174:Q189)","v":6617.8449999999993},{"$f":"SUM(R174:R189)","v":1350},{"$f":"SUM(S174:S189)","v":6621.3249999999998},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1347},{"$f":"SUM(Z174:Z189)","v":6617.8449999999993},{"$f":"SUM(AA174:AA189)","v":1347},{"$f":"SUM(AB174:AB189)","v":6617.8449999999993},false,false]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",251,231.92400000000001,251,127.61000000000001,{"$f":"E204/C204","v":1},0.55022334902812997,null,null,null,null,null,null,0.92400000000000004,261,241.16400000000002,261,241.16400000000002,null,null,null,null,0.92400000000000004,261,241.16400000000002,261,241.16400000000002,true,true]
[null,"(b) Health and Physical Education ",219,202.35600000000002,219,111.22999999999999,1,0.54967483049674815,null,null,null,null,null,null,0.92400000000000004,215,198.66,215,198.66,null,null,null,null,0.92400000000000004,215,198.66,215,198.66,true,true]
[null,"(c) Work Education ",243,224.53200000000001,243,127.98299999999999,1,0.56999893111004218,null,null,null,null,null,null,0.92400000000000004,243,224.53200000000001,243,224.53200000000001,null,null,null,null,0.92400000000000004,243,224.53200000000001,{"$f":"T206+V206+Y206","v":243},{"$f":"U206+W206+Z206","v":224.53200000000001},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":713},{"$f":"SUM(D199:D206)","v":658.81200000000001},{"$f":"SUM(E199:E206)","v":713},{"$f":"SUM(F199:F206)","v":366.82299999999998},1,0.55679465462074151,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":719},{"$f":"SUM(Q199:Q206)","v":664.35599999999999},{"$f":"SUM(R199:R206)","v":719},{"$f":"SUM(S199:S206)","v":664.35599999999999},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":719},664.35599999999999,719,664.35599999999999,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":2057},{"$f":"D190+D198+D207","v":7262.6559999999999},{"$f":"E190+E198+E207","v":2057},{"$f":"F190+F198+F207","v":3119.5833333333335},1,0.42953753190751887,{"$f":"I190+I198+I207","v":0},0,3,3.4799999999999995,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":2066},7282.2009999999991,2069,7285.6809999999996,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":2066},{"$f":"Z190+Z198+Z207","v":7282.2009999999991},{"$f":"AA190+AA198+AA207","v":2066},{"$f":"AB190+AB198+AB207","v":7282.2009999999991},false,false]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":2057},{"$f":"D170+D208","v":7262.6559999999999},{"$f":"E170+E208","v":2057},{"$f":"F170+F208","v":3119.5833333333335},1,0.42953753190751887,{"$f":"I170+I208","v":0},0,3,3.4799999999999995,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":4729},11022.405719999999,4732,11025.885719999998,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":2066},{"$f":"Z170+Z208","v":7282.2009999999991},{"$f":"AA170+AA208","v":2066},{"$f":"AB170+AB208","v":7282.2009999999991},false,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1622,8.11,1622,6.6635,{"$f":"E213/C213","v":1},0.82163995067817519,null,null,null,null,null,null,0.01,1114,{"$f":"O213*P213","v":11.14},1114,11.14,null,null,null,null,0.01,1114,{"$f":"X213*Y213","v":11.14},1114,11.14,true,true]
[null,"(b) Class III to V",2433,12.165000000000001,2433,8.5931999999999995,1,0.70638717632552395,null,null,null,null,null,null,0.01,1339,13.39,1339,13.39,null,null,null,null,0.01,1339,13.39,1339,13.39,true,true]
[null,"(c) Class VI to VIII",1451,7.2549999999999999,1451,0.19500000000000001,1,2.6878015161957272E-2,null,null,null,null,null,null,0.01,713,7.13,713,7.13,null,null,null,null,0.01,713,7.13,713,7.13,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1685,11.795,1685,10.55195,1,0.8946121237812632,null,null,null,null,null,null,0.01,1662,{"$f":"O217*P217","v":16.62},1662,16.62,null,null,null,null,0.01,1662,{"$f":"X217*Y217","v":16.62},1662,16.62,true,true]
[null,"(b) Class III to V",2528,17.696000000000002,2528,14.8507,1,0.83921225135623867,null,null,null,null,null,null,0.01,2494,24.94,2494,24.94,null,null,null,null,0.01,2494,24.94,2494,24.94,true,true]
[null,"(c) Class VI to VIII",3359,23.513000000000002,3359,23.513000000000002,1,1,null,null,null,null,null,null,0.01,3224,32.24,3224,32.24,null,null,null,null,0.01,3224,32.24,3224,32.24,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",197,1.97,197,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,197,1.97,197,1.97,null,null,null,null,0.01,197,1.97,197,1.97,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",12,0.24,12,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",110,1.76,110,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":13397},{"$f":"SUM(D213:D232)","v":84.504000000000005},{"$f":"SUM(E213:E232)","v":13397},{"$f":"SUM(F213:F232)","v":64.367350000000002},1,0.7617077298116065,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":11008},111.73,11008,111.73,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":11008},{"$f":"SUM(Z213:Z232)","v":111.73},{"$f":"SUM(AA213:AA232)","v":11008},{"$f":"SUM(AB213:AB232)","v":111.73},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",83,467.45599999999996,83,316.76,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.67762527382256299},null,null,null,null,null,null,6.1959999999999997,83,{"$f":"O236*P236","v":514.26800000000003},83,514.26800000000003,null,null,null,null,6.1959999999999997,83,{"$f":"X236*Y236","v":514.26800000000003},83,514.26800000000003,true,true]
[null,"(b) 2 RPs for CWSN",28,53.76,28,37.778899999999993,{"$f":"E237/C237","v":1},0.70273251488095223,null,null,null,null,null,null,1.92,28,{"$f":"O237*P237","v":53.76},28,53.76,null,null,null,null,1.92,28,53.76,28,53.76,true,true]
[null,"(c) 1 MIS Coordinator",14,24.8416,14,3.3520000000000003,1,0.1349349478294474,null,null,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,null,null,null,null,2.182512,14,30.555168000000002,14,30.555168000000002,true,true]
[null,"(d) 1 Datra Entry Operator",14,18.661999999999999,14,10.41868,1,0.55828314221412501,null,null,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,null,null,null,null,1.6395899999999999,14,22.954259999999998,14,22.954259999999998,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",31,48.705030000000001,31,24.5823,1,0.50471789053409888,null,null,null,null,null,null,1.9324899,31,59.907186899999999,31,59.907186899999999,null,null,null,null,1.9324899,31,59.907186899999999,31,59.907186899999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",14,7,14,5.32,1,0.76,null,null,null,null,null,null,0.5,14,7,{"$f":"K243+M243+P243","v":14},{"$f":"L243+N243+Q243","v":7},null,null,null,null,0.5,14,7,14,7,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",14,4.2,14,2.1,1,0.5,null,null,null,null,null,null,0.3,14,4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",14,{"$f":"SUM(D236:D246)","v":624.62463000000002},{"$f":"SUM(E236:E246)","v":198},{"$f":"SUM(F236:F246)","v":400.31187999999997},14.142857142857142,0.64088391775393161,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":14},{"$f":"SUM(Q236:Q246)","v":692.64461490000008},14,{"$f":"SUM(S236:S246)","v":692.64461490000008},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":14},{"$f":"SUM(Z236:Z246)","v":692.64461490000008},14,{"$f":"SUM(AB236:AB246)","v":692.64461490000008},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",133,749.05599999999993,133,482.61900000000003,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.64430296266233777},null,null,null,null,null,null,6.1959999999999997,132,{"$f":"O249*P249","v":817.87199999999996},132,817.87199999999996,null,null,null,null,6.1959999999999997,132,{"$f":"X249*Y249","v":817.87199999999996},132,817.87199999999996,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",133,13.3,133,6.65,{"$f":"E252/C252","v":1},0.5,null,null,null,null,null,null,0.1,133,13.3,133,13.3,null,null,null,null,0.1,133,13.3,133,13.3,true,true]
[13.049999999999999,"Meeting, TA",133,15.959999999999999,133,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,133,15.959999999999999,133,15.959999999999999,null,null,null,null,0.12,133,15.959999999999999,133,15.959999999999999,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",133,{"$f":"SUM(D249:D255)","v":778.31599999999992},133,{"$f":"SUM(F249:F255)","v":489.26900000000001},null,{"$f":"F256/D256","v":0.62862513426423205},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,133,{"$f":"SUM(Q249:Q255)","v":847.13199999999995},133,{"$f":"SUM(S249:S255)","v":847.13199999999995},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,133,{"$f":"SUM(Z249:Z255)","v":847.13199999999995},133,{"$f":"SUM(AB249:AB255)","v":847.13199999999995},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,50,null,49.334899999999998,null,{"$f":"F258/D258","v":0.98669799999999996},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":50},null,{"$f":"F258","v":49.334899999999998},null,0.98669799999999996,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4213,21.065000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4156,{"$f":"O266*P266","v":20.78},4156,20.78,null,null,null,null,5.0000000000000001E-3,4156,{"$f":"X266*Y266","v":20.78},4156,20.78,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3359,16.795000000000002,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3224,16.12,3224,16.12,null,null,null,null,5.0000000000000001E-3,3224,16.12,3224,16.12,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":7572},{"$f":"SUM(D266:D269)","v":37.86},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7380},36.900000000000006,7380,36.900000000000006,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7380},{"$f":"SUM(Z266:Z269)","v":36.900000000000006},{"$f":"SUM(AA266:AA269)","v":7380},{"$f":"SUM(AB266:AB269)","v":36.900000000000006},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1372,68.600000000000009,1372,68.400000000000006,{"$f":"E272/C272","v":1},0.99708454810495628,null,null,null,null,null,null,0.05,1368,{"$f":"O272*P272","v":68.400000000000006},1368,68.400000000000006,null,null,null,null,0.05,1368,{"$f":"X272*Y272","v":68.400000000000006},1368,68.400000000000006,true,true]
[17.02,"Upper Primary ",583,40.81,583,40.81,1,1,null,null,null,null,null,null,7.0000000000000007E-2,583,40.81,583,40.81,null,null,null,null,7.0000000000000007E-2,583,40.81,583,40.81,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1955},{"$f":"D272+D273","v":109.41000000000001},{"$f":"E272+E273","v":1955},{"$f":"F272+F273","v":109.21000000000001},1,0.99817201352709983,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1951},109.21000000000001,1951,109.21000000000001,0,0,0,0,null,{"$f":"Y272+Y273","v":1951},109.21000000000001,1951,109.21000000000001,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1460,109.5,1460,109.25,1,0.99771689497716898,null,null,null,null,null,null,7.4999999999999997E-2,1458,{"$f":"O280*P280","v":109.35},1458,109.35,null,null,null,null,7.4999999999999997E-2,1458,{"$f":"X280*Y280","v":109.35},1458,109.35,true,true]
[null,"Sub Total",{"$f":"C280","v":1460},{"$f":"D280","v":109.5},{"$f":"E280","v":1460},{"$f":"F280","v":109.25},1,0.99771689497716898,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1458},109.35,1458,109.35,0,0,0,0,null,{"$f":"Y280","v":1458},109.35,1458,109.35,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",5235,157.04999999999998,5235,119.214,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.75908309455587397},null,null,null,null,null,null,0.03,5027,{"$f":"O283*P283","v":150.81},5027,150.81,null,null,null,null,0.03,5027,{"$f":"X283*Y283","v":150.81},5027,150.81,true,true]
[null,"Total",{"$f":"C283","v":5235},{"$f":"D283","v":157.04999999999998},{"$f":"E283","v":5235},{"$f":"F283","v":119.214},{"$f":"E284/C284","v":1},0.75908309455587397,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":5027},150.81,5027,150.81,0,0,0,0,null,{"$f":"Y283","v":5027},150.81,5027,150.81,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,3.6110000000000002,null,{"$f":"F286/D286","v":0.28888000000000003},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,7.8860000000000001,null,0.63088,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,7.2,null,0.57600000000000007,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":18.696999999999999},null,0.37393999999999999,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",8760,26.28,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,9906,{"$f":"O292*P292","v":29.718},9906,29.718,null,null,null,null,3.0000000000000001E-3,8748,{"$f":"X292*Y292","v":26.244},8748,26.244,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1458,14.58,1458,14.58,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":8760},{"$f":"SUM(D292:D294)","v":26.28},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":11364},44.298000000000002,11364,44.298000000000002,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":8748},26.244,8748,26.244,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",2,9.9969999999999999,2,9.9969999999999999,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",1,25.99,1,12.994999999999999,{"$f":"E304/C304","v":1},0.5,null,null,1,{"$f":"D304-F304","v":12.994999999999999},null,null,25.99,null,{"$f":"O304*P304","v":0},1,12.994999999999999,1,12.994999999999999,null,null,25.99,null,{"$f":"X304*Y304","v":0},1,12.994999999999999,false,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D305-F305","v":0},null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,0,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",37,213.01300000000001,37,113.006,1,0.5305122222587354,null,null,29,{"$f":"D306-F306","v":100.00700000000001},null,null,7.3,50,{"$f":"O306*P306","v":365},{"$f":"K306+M306+P306","v":79},{"$f":"L306+N306+Q306","v":465.00700000000001},29,100.00700000000001,null,null,7.3,26,{"$f":"X306*Y306","v":189.79999999999998},55,289.80700000000002,false,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,0,null,null,8.76,null,0,0,0,null,0,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",30,58.8,30,11.76,1,0.2,null,null,30,{"$f":"D308-F308","v":47.04},null,null,1.96,null,0,30,47.04,30,47.04,null,null,1.96,null,0,30,47.04,false,true]
[23.17,"Separate Girls Toilet",8,16.527999999999999,8,3.3056000000000001,1,0.2,null,null,8,{"$f":"D309-F309","v":13.222399999999999},null,null,2.0659999999999998,null,0,8,13.222399999999999,8,13.222399999999999,null,null,2.0659999999999998,null,0,8,13.222399999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",66,58.08,29,6.38,{"$f":"E311/C311","v":0.43939393939393939},0.10984848484848485,null,null,66,51.7,null,null,0.88,null,0,66,51.7,66,51.7,null,null,0.88,null,0,66,51.7,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",24,48.3,24,48.3,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,34.6,15,34.6,null,null,null,null,null,9,20.450000000000003,9,20.450000000000003,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":168},{"$f":"SUM(D298:D331)","v":430.70800000000003},{"$f":"SUM(E298:E331)","v":131},{"$f":"SUM(F298:F331)","v":205.74359999999996},{"$f":"E332/C332","v":0.77976190476190477},{"$f":"F332/D332","v":0.47768697121948034},{"$f":"SUM(I298:I331)","v":0},0,134,224.96440000000001,0,0,null,{"$f":"SUM(P298:P331)","v":65},399.6,199,624.56440000000009,134,224.96440000000001,0,0,null,{"$f":"SUM(Y298:Y331)","v":35},{"$f":"SUM(Z298:Z331)","v":210.25},{"$f":"SUM(AA298:AA331)","v":169},{"$f":"SUM(AB298:AB331)","v":435.21440000000001},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,180.53200000000001,null,79.881,null,{"$f":"F336/D336","v":0.44247557219772671},null,null,null,null,null,null,null,null,325,0,{"$f":"Q336","v":325},null,null,null,null,null,null,325,0,325,true,true]
[null,"Sub Total",0,{"$f":"D336","v":180.53200000000001},null,{"$f":"F336","v":79.881},null,0.44247557219772671,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":325},0,{"$f":"S336","v":325},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":325},0,{"$f":"AB336","v":325},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,265.13099999999997,null,54.691000000000003,null,{"$f":"F338/D338","v":0.20627916011330252},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.680000000000007,null,64.680000000000007,null,null,null,null,null,null,25,null,25]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,139.59799999999998,null,139.59799999999998,null,null,null,null,null,null,139.59799999999998,null,139.59799999999998]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.130000000000003,null,38.130000000000003,null,null,null,null,null,null,38.130000000000003,null,38.130000000000003]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,38.548000000000002,null,13.120000000000001,null,{"$f":"F342/D342","v":0.34035488222475874},null,null,null,null,null,null,null,null,55.504215672612503,0,55.504215672612503,null,null,null,null,null,null,52.024325196800937,0,52.024325196800937,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":303.67899999999997},null,{"$f":"SUM(F338:F342)","v":67.811000000000007},null,{"$f":"F343/D343","v":0.22329828536052876},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":297.91221567261249},0,{"$f":"SUM(S338:S342)","v":297.91221567261249},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":254.75232519680091},0,{"$f":"SUM(AB338:AB342)","v":254.75232519680091},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":10359.83863},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":4954.1406033333333},null,{"$f":"F344/D344","v":0.47820634859959527},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":228.4444},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":15037.86705057261},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":15266.31145057261},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":224.96440000000001},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":10411.651440096799},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":10636.6158400968},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":10359.83863},null,{"$f":"F344+F349","v":4954.1406033333333},null,{"$f":"F350/D350","v":0.47820634859959527},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":228.4444},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":15037.86705057261},0,{"$f":"S344+S349","v":15266.31145057261},null,{"$f":"U344+U349","v":224.96440000000001},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":10411.651440096799},0,{"$f":"AB344+AB349","v":10636.6158400968},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",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,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":10359.83863},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":4954.1406033333333},null,null,{"$f":"I350+I427","v":0},0,0,228.4444,0,0,null,{"$f":"P350+P427","v":0},15037.86705057261,0,15266.31145057261,0,224.96440000000001,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":10411.651440096799},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":10636.6158400968},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.0554831055837237},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.0554831055837237}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9059445508577757},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.9059445508577757}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48910598990221205},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48910598990221205}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.4505336463437111}]
[null,"Civil Works"]

{"sheet":"Thiruvannamalai","index":24,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Thiruvannamalai"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true},{"$f":"S8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true},{"$f":"S9=AB9","v":true}]
[1.03,"Residential schools for specific category of children",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,true,true]
[1.06,"Residential Hostel",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,true,true]
[2,"Residential Schools for specific category of children Model - I (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",1607,48.21,1607,47.313000000000002,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":0.98139390168014939},null,null,null,null,null,null,4.4999999999999998E-2,2200,{"$f":"O106*P106","v":99},2200,99,null,null,null,null,0.03,2200,{"$f":"X106*Y106","v":66},2200,66,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":1607},{"$f":"SUM(D106:D107)","v":48.21},{"$f":"SUM(E106:E107)","v":1607},{"$f":"SUM(F106:F107)","v":47.313000000000002},{"$f":"SUM(G106:G107)","v":1},0.98139390168014939,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":2200},99,2200,99,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":2200},66,2200,66,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,333.44600000000003,1,333.44600000000003,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},333.44600000000003,1,333.44600000000003,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",26,5.2,57,3.5009999999999999,{"$f":"E113/C113","v":2.1923076923076925},{"$f":"F113/D113","v":0.67326923076923073},null,null,null,null,null,null,0.25,30,{"$f":"O113*P113","v":7.5},30,7.5,null,null,null,null,0.2,30,{"$f":"X113*Y113","v":6},30,6,true,false]
[null,"Residential - fresh",74,14.8,43,14.746400000000001,{"$f":"E114/C114","v":0.58108108108108103},0.99637837837837839,null,null,null,null,null,null,0.25,70,{"$f":"O114*P114","v":17.5},70,17.5,null,null,null,null,0.2,70,14,70,14,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",650,39,650,31.588999999999999,1,0.80997435897435899,null,null,null,null,null,null,0.06,650,39,650,39,null,null,null,null,0.06,650,39,650,39,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,50,1.5,{"$f":"K116+P116","v":50},1.5,null,null,null,null,0.03,50,1.5,{"$f":"T116+Y116","v":50},{"$f":"U116+Z116","v":1.5},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,37,0,37,0,null,null,null,null,null,37,null,37,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,125,0,125,0,null,null,null,null,null,125,null,125,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,75,0,75,0,null,null,null,null,null,75,null,75,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,373,0,373,0,null,null,null,null,null,373,null,373,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":750},{"$f":"SUM(D113:D121)","v":59},{"$f":"SUM(E113:E121)","v":750},{"$f":"SUM(F113:F121)","v":49.836399999999998},1,0.8446847457627118,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1410},65.5,1410,65.5,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1410},60.5,1410,60.5,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",53,7.9500000000000001E-2,53,7.9500000000000001E-2,null,null,null,null,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",0,0,0,0,{"$f":"E128/C128","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",28,7.0000000000000007E-2,28,7.0000000000000007E-2,1,1,null,null,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":81},{"$f":"SUM(D125:D134)","v":0.14950000000000002},{"$f":"SUM(E126:E134)","v":81},{"$f":"SUM(F125:F134)","v":0.14950000000000002},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":173},{"$f":"SUM(Q125:Q134)","v":0.35050000000000003},{"$f":"SUM(R126:R134)","v":173},{"$f":"SUM(S125:S134)","v":0.35050000000000003},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":173},{"$f":"SUM(Z125:Z134)","v":0.35050000000000003},{"$f":"SUM(AA126:AA134)","v":173},{"$f":"SUM(AB125:AB134)","v":0.35050000000000003},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",2,0.4,2,0.4,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,1,{"$f":"O143*P143","v":0.2},1,0.2,null,null,null,null,0.2,1,{"$f":"X143*Y143","v":0.2},{"$f":"T143+V143+Y143","v":1},{"$f":"U143+W143+Z143","v":0.2},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",1,0.5,1,0.5,1,1,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":3},{"$f":"D143+D144","v":0.9},{"$f":"E143+E144","v":3},{"$f":"F143+F144","v":0.9},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":2},0.7,2,0.7,0,0,0,0,null,{"$f":"Y143+Y144","v":2},0.7,2,0.7,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1829,866.43700000000013,1829,866.43700000000013,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1856,4225.34782,{"$f":"K157+M157+P157","v":1856},4225.34782,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":3685},5091.7848199999999,3685,5091.7848199999999,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,3685,5091.7848199999999,3685,5091.7848199999999,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",403,1244.0319999999999,403,519.505,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41759777883527116},null,null,2,2.33,null,null,3.0819999999999999,405,{"$f":"O174*P174","v":1248.21},{"$f":"K174+M174+P174","v":407},{"$f":"L174+N174+Q174","v":1250.54},null,null,null,null,3.0819999999999999,405,{"$f":"X174*Y174","v":1248.21},{"$f":"T174+V174+Y174","v":405},{"$f":"U174+W174+Z174","v":1248.21},false,false]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",4,19.204000000000001,4,8.0020000000000007,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41668402416163303},null,null,null,null,null,null,4.8010000000000002,4,19.204000000000001,4,19.204000000000001,null,null,null,null,4.8010000000000002,4,19.204000000000001,4,19.204000000000001,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1284,6842.4359999999997,1284,2851.0149999999999,{"$f":"E182/C182","v":1},0.41666666666666669,null,null,null,null,null,null,5.3289999999999997,1284,6842.4359999999997,1284,6842.4359999999997,null,null,null,null,5.3289999999999997,1284,6842.4359999999997,1284,6842.4359999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",57,304.61200000000002,57,127.42233333333333,{"$f":"E187/C187","v":1},0.41831028762272437,null,null,1,1.1599999999999999,null,null,5.3289999999999997,58,309.08199999999999,59,310.24200000000002,null,null,null,null,5.3289999999999997,58,309.08199999999999,58,309.08199999999999,false,false]
[null,"(b) Social Studies",57,304.61200000000002,57,127.422,1,0.41830919333447136,null,null,1,1.1599999999999999,null,null,5.3289999999999997,58,309.08199999999999,59,310.24200000000002,null,null,null,null,5.3289999999999997,58,309.08199999999999,58,309.08199999999999,false,false]
[null,"(c) Languages",57,304.61200000000002,57,127.422,1,0.41830919333447136,null,null,1,1.1599999999999999,null,null,5.3289999999999997,58,309.08199999999999,59,310.24200000000002,null,null,null,null,5.3289999999999997,58,309.08199999999999,58,309.08199999999999,false,false]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1863},{"$f":"SUM(D174:D189)","v":9025.4709999999977},{"$f":"SUM(E174:E189)","v":1863},{"$f":"SUM(F174:F189)","v":3763.2733333333335},1,0.41696143429338306,{"$f":"SUM(I174:I189)","v":0},0,5,5.8100000000000005,0,0,null,{"$f":"SUM(P174:P189)","v":1868},{"$f":"SUM(Q174:Q189)","v":9043.0589999999993},{"$f":"SUM(R174:R189)","v":1873},{"$f":"SUM(S174:S189)","v":9048.8689999999988},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1868},{"$f":"SUM(Z174:Z189)","v":9043.0589999999993},{"$f":"SUM(AA174:AA189)","v":1868},{"$f":"SUM(AB174:AB189)","v":9043.0589999999993},false,false]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",309,285.51600000000002,309,152.46,{"$f":"E204/C204","v":1},0.53398058252427183,null,null,null,null,null,null,0.92400000000000004,322,297.52800000000002,322,297.52800000000002,null,null,null,null,0.92400000000000004,322,297.52800000000002,322,297.52800000000002,true,true]
[null,"(b) Health and Physical Education ",300,277.2,300,152.25,1,0.54924242424242431,null,null,null,null,null,null,0.92400000000000004,301,278.12400000000002,301,278.12400000000002,null,null,null,null,0.92400000000000004,301,278.12400000000002,301,278.12400000000002,true,true]
[null,"(c) Work Education ",283,261.49200000000002,283,152.6,1,0.58357425848591915,null,null,null,null,null,null,0.92400000000000004,269,248.55600000000001,269,248.55600000000001,null,null,null,null,0.92400000000000004,269,248.55600000000001,{"$f":"T206+V206+Y206","v":269},{"$f":"U206+W206+Z206","v":248.55600000000001},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":892},{"$f":"SUM(D199:D206)","v":824.20800000000008},{"$f":"SUM(E199:E206)","v":892},{"$f":"SUM(F199:F206)","v":457.31000000000006},1,0.55484780540834355,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":892},{"$f":"SUM(Q199:Q206)","v":824.20800000000008},{"$f":"SUM(R199:R206)","v":892},{"$f":"SUM(S199:S206)","v":824.20800000000008},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":892},824.20800000000008,892,824.20800000000008,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":2755},{"$f":"D190+D198+D207","v":9849.6789999999983},{"$f":"E190+E198+E207","v":2755},{"$f":"F190+F198+F207","v":4220.5833333333339},1,0.42849958189838822,{"$f":"I190+I198+I207","v":0},0,5,5.8100000000000005,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":2760},9867.2669999999998,2765,9873.0769999999993,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":2760},{"$f":"Z190+Z198+Z207","v":9867.2669999999998},{"$f":"AA190+AA198+AA207","v":2760},{"$f":"AB190+AB198+AB207","v":9867.2669999999998},false,false]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":2755},{"$f":"D170+D208","v":9849.6789999999983},{"$f":"E170+E208","v":2755},{"$f":"F170+F208","v":4220.5833333333339},1,0.42849958189838822,{"$f":"I170+I208","v":0},0,5,5.8100000000000005,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":6445},14959.051820000001,6450,14964.861819999998,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":2760},{"$f":"Z170+Z208","v":9867.2669999999998},{"$f":"AA170+AA208","v":2760},{"$f":"AB170+AB208","v":9867.2669999999998},false,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2286,11.43,2286,7.6775000000000002,{"$f":"E213/C213","v":1},0.67169728783902016,null,null,null,null,null,null,0.01,1275,{"$f":"O213*P213","v":12.75},1275,12.75,null,null,null,null,0.01,1275,{"$f":"X213*Y213","v":12.75},1275,12.75,true,true]
[null,"(b) Class III to V",3428,17.14,3428,11.34,1,0.66161026837806303,null,null,null,null,null,null,0.01,1595,15.950000000000001,1595,15.950000000000001,null,null,null,null,0.01,1595,15.950000000000001,1595,15.950000000000001,true,true]
[null,"(c) Class VI to VIII",1452,7.26,1452,9.0068000000000001,1,1.2406060606060607,null,null,null,null,null,null,0.01,777,7.7700000000000005,777,7.7700000000000005,null,null,null,null,0.01,777,7.7700000000000005,777,7.7700000000000005,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1927,13.489000000000001,1927,6.8489999999999993,1,0.50774705315442203,null,null,null,null,null,null,0.01,1886,{"$f":"O217*P217","v":18.86},1886,18.86,null,null,null,null,0.01,1886,{"$f":"X217*Y217","v":18.86},1886,18.86,true,true]
[null,"(b) Class III to V",2891,20.237000000000002,2891,10.542,1,0.52092701487374604,null,null,null,null,null,null,0.01,2829,28.29,2829,28.29,null,null,null,null,0.01,2829,28.29,2829,28.29,true,true]
[null,"(c) Class VI to VIII",3168,22.176000000000002,3168,16.442499999999999,1,0.74145472582972571,null,null,null,null,null,null,0.01,3126,31.26,3126,31.26,null,null,null,null,0.01,3126,31.26,3126,31.26,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",258,2.58,258,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,258,2.58,258,2.58,null,null,null,null,0.01,258,2.58,258,2.58,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",20,0.4,20,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",170,2.72,170,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":15600},{"$f":"SUM(D213:D232)","v":97.432000000000016},{"$f":"SUM(E213:E232)","v":15600},{"$f":"SUM(F213:F232)","v":61.857799999999997},1,0.63488176369160021,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":12011},121.76,12011,121.76,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":12011},{"$f":"SUM(Z213:Z232)","v":121.76},{"$f":"SUM(AA213:AA232)","v":12011},{"$f":"SUM(AB213:AB232)","v":121.76},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",111,625.15199999999993,111,434.81312000000003,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.69553183865683876},null,null,null,null,null,null,6.1959999999999997,110,{"$f":"O236*P236","v":681.56},110,681.56,null,null,null,null,6.1959999999999997,110,{"$f":"X236*Y236","v":681.56},110,681.56,true,true]
[null,"(b) 2 RPs for CWSN",36,69.12,36,48.027769999999997,{"$f":"E237/C237","v":1},0.69484620949074061,null,null,null,null,null,null,1.92,36,{"$f":"O237*P237","v":69.12},36,69.12,null,null,null,null,1.92,36,69.12,36,69.12,true,true]
[null,"(c) 1 MIS Coordinator",18,31.9392,18,17.91628,1,0.56094955415289049,null,null,null,null,null,null,2.182512,18,39.285215999999998,18,39.285215999999998,null,null,null,null,2.182512,18,39.285215999999998,18,39.285215999999998,true,true]
[null,"(d) 1 Datra Entry Operator",18,23.994,18,9.6459399999999995,1,0.4020146703342502,null,null,null,null,null,null,1.6395899999999999,18,29.512619999999998,18,29.512619999999998,null,null,null,null,1.6395899999999999,18,29.512619999999998,18,29.512619999999998,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",41,64.416330000000002,41,35.656550000000003,1,0.55353277654905209,null,null,null,null,null,null,1.9324899,41,79.232085900000001,41,79.232085900000001,null,null,null,null,1.9324899,41,79.232085900000001,41,79.232085900000001,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",18,9,18,5.4295299999999997,1,0.60328111111111105,null,null,null,null,null,null,0.5,18,9,{"$f":"K243+M243+P243","v":18},{"$f":"L243+N243+Q243","v":9},null,null,null,null,0.5,18,9,18,9,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",18,5.3999999999999995,18,1.8314499999999998,1,0.33915740740740741,null,null,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",18,{"$f":"SUM(D236:D246)","v":829.02152999999998},{"$f":"SUM(E236:E246)","v":260},{"$f":"SUM(F236:F246)","v":553.32064000000003},14.444444444444445,0.66743820272074239,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":18},{"$f":"SUM(Q236:Q246)","v":913.1099218999999},18,{"$f":"SUM(S236:S246)","v":913.1099218999999},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":18},{"$f":"SUM(Z236:Z246)","v":913.1099218999999},18,{"$f":"SUM(AB236:AB246)","v":913.1099218999999},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",176,991.23199999999997,176,605.46143999999993,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.61081708419421477},null,null,null,null,null,null,6.1959999999999997,176,{"$f":"O249*P249","v":1090.4959999999999},176,1090.4959999999999,null,null,null,null,6.1959999999999997,176,{"$f":"X249*Y249","v":1090.4959999999999},176,1090.4959999999999,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",167,16.7,167,3.0125000000000002,{"$f":"E252/C252","v":1},0.18038922155688625,null,null,null,null,null,null,0.1,167,16.7,167,16.7,null,null,null,null,0.1,167,16.7,167,16.7,true,true]
[13.049999999999999,"Meeting, TA",167,20.04,167,8.1973000000000003,{"$f":"E253/C253","v":1},0.40904690618762479,null,null,null,null,null,null,0.12,167,20.04,167,20.04,null,null,null,null,0.12,167,20.04,167,20.04,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",167,{"$f":"SUM(D249:D255)","v":1027.972},167,{"$f":"SUM(F249:F255)","v":616.67124000000001},null,{"$f":"F256/D256","v":0.59989108652764866},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,167,{"$f":"SUM(Q249:Q255)","v":1127.2359999999999},167,{"$f":"SUM(S249:S255)","v":1127.2359999999999},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,167,{"$f":"SUM(Z249:Z255)","v":1127.2359999999999},167,{"$f":"SUM(AB249:AB255)","v":1127.2359999999999},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.99,null,46.11,null,{"$f":"F258/D258","v":0.92238447689537906},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.99},null,{"$f":"F258","v":46.11},null,0.92238447689537906,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4818,24.09,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4715,{"$f":"O266*P266","v":23.574999999999999},4715,23.574999999999999,null,null,null,null,5.0000000000000001E-3,4715,{"$f":"X266*Y266","v":23.574999999999999},4715,23.574999999999999,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3141,15.705,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3099,15.495000000000001,3099,15.495000000000001,null,null,null,null,5.0000000000000001E-3,3099,15.495000000000001,3099,15.495000000000001,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":7959},{"$f":"SUM(D266:D269)","v":39.795000000000002},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":7814},39.07,7814,39.07,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":7814},{"$f":"SUM(Z266:Z269)","v":39.07},{"$f":"SUM(AA266:AA269)","v":7814},{"$f":"SUM(AB266:AB269)","v":39.07},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1792,89.600000000000009,1792,89.55,{"$f":"E272/C272","v":1},0.99944196428571419,null,null,null,null,null,null,0.05,1793,{"$f":"O272*P272","v":89.65},1793,89.65,null,null,null,null,0.05,1793,{"$f":"X272*Y272","v":89.65},1793,89.65,true,true]
[17.02,"Upper Primary ",729,51.030000000000008,729,51.03,1,0.99999999999999989,null,null,null,null,null,null,7.0000000000000007E-2,730,51.1,730,51.1,null,null,null,null,7.0000000000000007E-2,730,51.1,730,51.1,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2521},{"$f":"D272+D273","v":140.63000000000002},{"$f":"E272+E273","v":2521},{"$f":"F272+F273","v":140.57999999999998},1,0.99964445708596994,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2523},140.75,2523,140.75,0,0,0,0,null,{"$f":"Y272+Y273","v":2523},140.75,2523,140.75,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",1981,148.57499999999999,1981,148.55000000000001,1,0.99983173481406717,null,null,null,null,null,null,7.4999999999999997E-2,1987,{"$f":"O280*P280","v":149.02500000000001},1987,149.02500000000001,null,null,null,null,7.4999999999999997E-2,1987,{"$f":"X280*Y280","v":149.02500000000001},1987,149.02500000000001,true,true]
[null,"Sub Total",{"$f":"C280","v":1981},{"$f":"D280","v":148.57499999999999},{"$f":"E280","v":1981},{"$f":"F280","v":148.55000000000001},1,0.99983173481406717,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":1987},149.02500000000001,1987,149.02500000000001,0,0,0,0,null,{"$f":"Y280","v":1987},149.02500000000001,1987,149.02500000000001,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",5573,167.19,5573,130.68594999999999,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.78166128356959141},null,null,null,null,null,null,0.03,5322,{"$f":"O283*P283","v":159.66},5322,159.66,null,null,null,null,0.03,5322,{"$f":"X283*Y283","v":159.66},5322,159.66,true,true]
[null,"Total",{"$f":"C283","v":5573},{"$f":"D283","v":167.19},{"$f":"E283","v":5573},{"$f":"F283","v":130.68594999999999},{"$f":"E284/C284","v":1},0.78166128356959141,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":5322},159.66,5322,159.66,0,0,0,0,null,{"$f":"Y283","v":5322},159.66,5322,159.66,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,20.064,null,{"$f":"F286/D286","v":1.6051200000000001},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.60799999999999998,null,4.8639999999999996E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":20.672000000000001},null,0.41344000000000003,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",11886,35.658000000000001,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,12990,{"$f":"O292*P292","v":38.97},12990,38.97,null,null,null,null,3.0000000000000001E-3,11922,{"$f":"X292*Y292","v":35.765999999999998},11922,35.765999999999998,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,1987,19.87,1987,19.87,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":11886},{"$f":"SUM(D292:D294)","v":35.658000000000001},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":14977},58.84,14977,58.84,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":11922},35.765999999999998,11922,35.765999999999998,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",2,31.236999999999998,2,20.616999999999997,{"$f":"E301/C301","v":1},0.66001856772417322,null,null,1,{"$f":"D301-F301","v":10.620000000000001},null,null,21.24,null,{"$f":"O301*P301","v":0},1,10.620000000000001,1,10.620000000000001,null,null,21.24,null,{"$f":"X301*Y301","v":0},1,10.620000000000001,false,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D304-F304","v":0},null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,0,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",2,39.007999999999996,2,23.478000000000002,1,0.60187653814602149,null,null,1,{"$f":"D305-F305","v":15.529999999999994},null,null,31.06,null,{"$f":"O305*P305","v":0},1,15.529999999999994,1,15.529999999999994,null,null,31.06,null,{"$f":"X305*Y305","v":0},1,15.529999999999994,false,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,66,{"$f":"O306*P306","v":481.8},{"$f":"K306+M306+P306","v":66},{"$f":"L306+N306+Q306","v":481.8},null,null,null,null,7.3,24,{"$f":"X306*Y306","v":175.2},24,175.2,true,false]
[23.15,"Additional Class Room (Hill Area)",4,7.8,4,7.8,1,1,null,null,null,null,null,null,8.76,1,8.76,1,8.76,null,null,null,null,8.76,0,0,0,0,true,false]
[23.16,"Toilet/Urinals (for urban areas only)",59,115.64,59,23.128,1,0.2,null,null,59,{"$f":"D308-F308","v":92.512},null,null,1.96,null,0,59,92.512,59,92.512,null,null,1.96,null,0,59,92.512,false,true]
[23.17,"Separate Girls Toilet",16,33.055999999999997,16,6.6112000000000002,1,0.2,null,null,16,{"$f":"D309-F309","v":26.444799999999997},null,null,2.0659999999999998,null,0,16,26.444799999999997,16,26.444799999999997,null,null,2.0659999999999998,null,0,16,26.444799999999997,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",199,175.12,45,9.9,{"$f":"E311/C311","v":0.22613065326633167},5.6532663316582916E-2,null,null,199,165.22,null,null,0.88,null,0,199,165.22,199,165.22,null,null,0.88,null,0,199,165.22,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",13,25.81,13,25.81,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,14,28.957999999999998,14,28.957999999999998,null,null,null,null,null,9,19.096000000000004,9,19.096000000000004,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":295},{"$f":"SUM(D298:D331)","v":427.67099999999999},{"$f":"SUM(E298:E331)","v":141},{"$f":"SUM(F298:F331)","v":117.3442},{"$f":"E332/C332","v":0.47796610169491527},{"$f":"F332/D332","v":0.27437960488319291},{"$f":"SUM(I298:I331)","v":0},0,276,310.32679999999999,0,0,null,{"$f":"SUM(P298:P331)","v":81},519.51800000000003,357,829.84479999999996,276,310.32679999999999,0,0,null,{"$f":"SUM(Y298:Y331)","v":33},{"$f":"SUM(Z298:Z331)","v":194.29599999999999},{"$f":"SUM(AA298:AA331)","v":309},{"$f":"SUM(AB298:AB331)","v":504.62279999999998},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,192.03200000000001,null,126.90698,null,{"$f":"F336/D336","v":0.66086371021496415},null,null,null,null,null,null,null,null,425,0,{"$f":"Q336","v":425},null,null,null,null,null,null,425,0,425,true,true]
[null,"Sub Total",0,{"$f":"D336","v":192.03200000000001},null,{"$f":"F336","v":126.90698},null,0.66086371021496415,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":425},0,{"$f":"S336","v":425},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":425},0,{"$f":"AB336","v":425},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,233.87799999999999,null,84.677999999999997,null,{"$f":"F338/D338","v":0.36206056148932353},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.502499999999998,null,85.502499999999998,null,null,null,null,null,null,30,null,30]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,188.04049999999998,null,188.04049999999998,null,null,null,null,null,null,188.04049999999998,null,188.04049999999998]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,49.55,null,49.55,null,null,null,null,null,null,49.55,null,49.55]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,56.512,null,12.85,null,{"$f":"F342/D342","v":0.22738533408833522},null,null,null,null,null,null,null,null,71.122510420987496,0,71.122510420987496,null,null,null,null,null,null,69.68306978808215,0,69.68306978808215,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":290.39},null,{"$f":"SUM(F338:F342)","v":97.527999999999992},null,{"$f":"F343/D343","v":0.33585178552980471},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":394.21551042098753},0,{"$f":"SUM(S338:S342)","v":394.21551042098753},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":337.27356978808211},0,{"$f":"SUM(AB338:AB342)","v":337.27356978808211},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":13454.295029999997},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":6379.0090433333316},null,{"$f":"F344/D344","v":0.47412436170825761},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":316.13679999999999},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":19606.23275232099},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":19922.36955232099},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":310.32679999999999},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":13737.76399168808},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":14048.090791688079},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":13454.295029999997},null,{"$f":"F344+F349","v":6379.0090433333316},null,{"$f":"F350/D350","v":0.47412436170825761},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":316.13679999999999},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":19606.23275232099},0,{"$f":"S344+S349","v":19922.36955232099},null,{"$f":"U344+U349","v":310.32679999999999},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":13737.76399168808},0,{"$f":"AB344+AB349","v":14048.090791688079},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,7.4999999999999997E-3,200,{"$f":"X362*Y362","v":1.5},200,1.5,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":2},6,2,6,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":200},1.5,200,1.5,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",2,36,2,26.332100000000001,null,null,null,null,null,null,null,null,18,2,{"$f":"O365*P365","v":36},2,36,null,null,null,null,18,2,{"$f":"X365*Y365","v":36},2,36,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",2,2.4,2,1.786,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",2,2,2,0.58661000000000008,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2,true,true]
[26.130000000000006,"Salaries",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",2,6,2,3.18,null,null,null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,24,2,12.86,null,null,null,null,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,2,2.4700000000000002,null,null,null,null,null,null,null,null,3.024,2,6.048,2,6.048,null,null,null,null,1.8,2,{"$f":"X373*Y373","v":3.6},2,3.6,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.8,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,1.7,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,2.0499999999999998,null,null,null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",2,2,2,0.94079999999999997,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",2,2,2,1.0824099999999999,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",2,2.5,2,0.63500000000000001,null,null,null,null,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",2,1.5,2,1.1372500000000001,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",2,1.5,2,0.82250000000000001,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",2,0.4,2,0,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",2,0.4,2,0.121,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",2,1,2,0.36199999999999999,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",2,0.4,2,0.28000000000000003,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":36},{"$f":"SUM(D365:D386)","v":94.100000000000023},{"$f":"SUM(E365:E386)","v":36},{"$f":"SUM(F365:F386)","v":58.145670000000003},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,36,96.54800000000003,36,96.54800000000003,0,0,0,0,47.050000000000011,36,94.100000000000023,36,94.100000000000023,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":36},{"$f":"D363+D387","v":94.100000000000023},{"$f":"E363+E387","v":36},{"$f":"F363+F387","v":58.145670000000003},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":38},{"$f":"Q363+Q387","v":102.54800000000003},{"$f":"R363+R387","v":38},{"$f":"S363+S387","v":102.54800000000003},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":236},95.600000000000023,236,95.600000000000023,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,3,4.5,3,4.5,null,null,null,null,7.4999999999999997E-3,150,{"$f":"X399*Y399","v":1.125},{"$f":"T399+V399+Y399","v":150},{"$f":"U399+W399+Z399","v":1.125},true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":3},4.5,3,4.5,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":150},{"$f":"SUM(Z391:Z399)","v":1.125},{"$f":"SUM(AA391:AA399)","v":150},{"$f":"SUM(AB391:AB399)","v":1.125},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",3,27,3,19.816800000000001,null,null,null,null,null,null,null,null,9,3,{"$f":"O402*P402","v":27},3,27,null,null,null,null,9,3,{"$f":"X402*Y402","v":27},3,27,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",3,1.7999999999999998,3,1.35,null,null,null,null,null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998,null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",3,1.5,3,0.45252999999999999,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",3,9,3,2.92,null,null,null,null,null,null,null,null,3,3,9,3,9,null,null,null,null,3,3,9,3,9,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,3,15.432,null,null,null,null,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",3,5.4,3,3.419,null,null,null,null,null,null,null,null,3.024,3,9.0719999999999992,3,9.0719999999999992,null,null,null,null,1.8,3,{"$f":"X409*Y409","v":5.4},3,5.4,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,2.7,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,3,3.16,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,3.7800000000000002,3,2.2999999999999998,null,null,null,null,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",3,1.5,3,0.81740000000000002,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",3,1.5,3,0.79270000000000007,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",3,1.875,3,1.08599,null,null,null,null,null,null,null,null,0.625,3,1.875,3,1.875,null,null,null,null,0.625,3,1.875,3,1.875,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",3,1.125,3,0.81789999999999996,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",3,1.125,3,0.79654999999999998,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",3,0.44999999999999996,3,0,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",3,0.44999999999999996,3,0.13200000000000001,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",3,0.75,3,0.20094000000000001,null,null,null,null,null,null,null,null,0.25,3,0.75,3,0.75,null,null,null,null,0.25,3,0.75,3,0.75,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",3,0.30000000000000004,3,0.25,null,null,null,null,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":54},{"$f":"SUM(D402:D422)","v":93.554999999999993},{"$f":"SUM(E402:E422)","v":54},{"$f":"SUM(F402:F422)","v":56.443810000000013},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,54,97.22699999999999,54,97.22699999999999,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":54},93.554999999999993,54,93.554999999999993,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":54},{"$f":"D400+D423","v":93.554999999999993},{"$f":"E400+E423","v":54},{"$f":"F400+F423","v":56.443810000000013},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":57},{"$f":"Q400+Q423","v":101.72699999999999},{"$f":"R400+R423","v":57},{"$f":"S400+S423","v":101.72699999999999},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":204},94.679999999999993,204,94.679999999999993,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":5},10.5,5,10.5,0,0,0,0,null,{"$f":"Y363+Y400","v":350},{"$f":"Z363+Z400","v":2.625},{"$f":"AA363+AA400","v":350},{"$f":"AB363+AB400","v":2.625},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":90},187.65500000000003,90,114.58948000000001,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":90},193.77500000000003,90,193.77500000000003,0,0,0,0,null,{"$f":"Y387+Y423","v":90},187.65500000000003,90,187.65500000000003,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",90,187.65500000000003,90,114.58948000000001,null,null,0,0,0,0,0,0,null,95,204.27500000000003,95,204.27500000000003,0,0,0,0,null,440,190.28000000000003,440,190.28000000000003,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":90},{"$f":"D350+D427","v":13641.950029999998},{"$f":"E350+E427","v":90},{"$f":"F350+F427","v":6493.5985233333313},null,null,{"$f":"I350+I427","v":0},0,0,316.13679999999999,0,0,null,{"$f":"P350+P427","v":95},19810.507752320991,95,20126.644552320991,0,310.32679999999999,0,0,null,{"$f":"Y350+Y427","v":440},{"$f":"Z350+Z427","v":13928.04399168808},{"$f":"AA350+AA427","v":440},{"$f":"AB350+AB427","v":14238.370791688079},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.9848920653766218},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.9848920653766218}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8793617887533243},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8793617887533243}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48940339318007486},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48940339318007486}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.3536572473100206}]
[null,"Civil Works"]

{"sheet":"Thiruvarur","index":25,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Thiruvarur"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,210.03700000000001,1,210.03700000000001,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},210.03700000000001,1,210.03700000000001,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",10,2,10,0.5585,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.27925},null,null,null,null,null,null,0.25,0,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,0,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",15,3,15,1.5334500000000002,{"$f":"E114/C114","v":1},0.5111500000000001,null,null,null,null,null,null,0.25,50,{"$f":"O114*P114","v":12.5},50,12.5,null,null,null,null,0.2,50,10,50,10,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",400,24,400,21.291879999999999,1,0.88716166666666663,null,null,null,null,null,null,0.06,385,23.099999999999998,385,23.099999999999998,null,null,null,null,0.06,385,23.099999999999998,385,23.099999999999998,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,25,0,25,0,null,null,null,null,null,25,null,25,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,43,0,43,0,null,null,null,null,null,43,null,43,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":425},{"$f":"SUM(D113:D121)","v":29},{"$f":"SUM(E113:E121)","v":425},{"$f":"SUM(F113:F121)","v":23.38383},1,0.80633896551724138,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":503},35.599999999999994,503,35.599999999999994,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":503},33.099999999999994,503,33.099999999999994,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",140,0.21,140,0.21,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",43,6.4500000000000002E-2,43,6.4500000000000002E-2,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",73,0.1825,73,0.1825,1,1,null,null,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",44,0.11,44,0.11,1,1,null,null,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":300},{"$f":"SUM(D125:D134)","v":0.56699999999999995},{"$f":"SUM(E126:E134)","v":300},{"$f":"SUM(F125:F134)","v":0.56699999999999995},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":31},{"$f":"SUM(Q125:Q134)","v":6.6500000000000004E-2},{"$f":"SUM(R126:R134)","v":31},{"$f":"SUM(S125:S134)","v":6.6500000000000004E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":31},{"$f":"SUM(Z125:Z134)","v":6.6500000000000004E-2},{"$f":"SUM(AA126:AA134)","v":31},{"$f":"SUM(AB125:AB134)","v":6.6500000000000004E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,1104,510.70699999999988,1104,510.70699999999988,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,1114,2727.4652500000002,{"$f":"K157+M157+P157","v":1114},2727.4652500000002,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":2218},3238.1722500000001,2218,3238.1722500000001,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,2218,3238.1722500000001,2218,3238.1722500000001,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",263,810.56599999999992,263,337.73599999999999,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666687228430505},null,null,null,null,null,null,3.0819999999999999,263,{"$f":"O174*P174","v":810.56599999999992},{"$f":"K174+M174+P174","v":263},{"$f":"L174+N174+Q174","v":810.56599999999992},null,null,null,null,3.0819999999999999,263,{"$f":"X174*Y174","v":810.56599999999992},{"$f":"T174+V174+Y174","v":263},{"$f":"U174+W174+Z174","v":810.56599999999992},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",7,33.606999999999999,7,14.003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666914630880475},null,null,null,null,null,null,4.8010000000000002,7,33.606999999999999,7,33.606999999999999,null,null,null,null,4.8010000000000002,7,33.606999999999999,7,33.606999999999999,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",711,3788.9189999999999,711,1578.7159999999999,{"$f":"E182/C182","v":1},0.41666660068478634,null,null,null,null,null,null,5.3289999999999997,711,3788.9189999999999,711,3788.9189999999999,null,null,null,null,5.3289999999999997,711,3788.9189999999999,711,3788.9189999999999,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",44,234.476,44,97.698333333333338,{"$f":"E187/C187","v":1},0.41666666666666669,null,null,null,null,null,null,5.3289999999999997,44,234.476,44,234.476,null,null,null,null,5.3289999999999997,44,234.476,44,234.476,true,true]
[null,"(b) Social Studies",44,234.476,44,97.697999999999993,1,0.41666524505706337,null,null,null,null,null,null,5.3289999999999997,44,234.476,44,234.476,null,null,null,null,5.3289999999999997,44,234.476,44,234.476,true,true]
[null,"(c) Languages",44,234.476,44,97.698999999999998,1,0.4166695098858732,null,null,null,null,null,null,5.3289999999999997,44,234.476,44,234.476,null,null,null,null,5.3289999999999997,44,234.476,44,234.476,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":1114},{"$f":"SUM(D174:D189)","v":5342.4829999999984},{"$f":"SUM(E174:E189)","v":1114},{"$f":"SUM(F174:F189)","v":2226.0353333333333},1,0.41666680705082898,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":1114},{"$f":"SUM(Q174:Q189)","v":5342.4829999999984},{"$f":"SUM(R174:R189)","v":1114},{"$f":"SUM(S174:S189)","v":5342.4829999999984},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":1114},{"$f":"SUM(Z174:Z189)","v":5342.4829999999984},{"$f":"SUM(AA174:AA189)","v":1114},{"$f":"SUM(AB174:AB189)","v":5342.4829999999984},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",145,133.98000000000002,145,60.514979999999994,{"$f":"E204/C204","v":1},0.45167174205105232,null,null,null,null,null,null,0.92400000000000004,123,113.652,123,113.652,null,null,null,null,0.92400000000000004,123,113.652,123,113.652,true,true]
[null,"(b) Health and Physical Education ",140,129.36000000000001,140,59.622489999999999,1,0.46090360235003086,null,null,null,null,null,null,0.92400000000000004,118,109.03200000000001,118,109.03200000000001,null,null,null,null,0.92400000000000004,118,109.03200000000001,118,109.03200000000001,true,true]
[null,"(c) Work Education ",143,132.13200000000001,143,74.894159999999999,1,0.56681318681318682,null,null,null,null,null,null,0.92400000000000004,149,137.67600000000002,149,137.67600000000002,null,null,null,null,0.92400000000000004,149,137.67600000000002,{"$f":"T206+V206+Y206","v":149},{"$f":"U206+W206+Z206","v":137.67600000000002},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":428},{"$f":"SUM(D199:D206)","v":395.47200000000004},{"$f":"SUM(E199:E206)","v":428},{"$f":"SUM(F199:F206)","v":195.03163000000001},1,0.49316166504834724,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":390},{"$f":"SUM(Q199:Q206)","v":360.36},{"$f":"SUM(R199:R206)","v":390},{"$f":"SUM(S199:S206)","v":360.36},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":390},360.36,390,360.36,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1542},{"$f":"D190+D198+D207","v":5737.9549999999981},{"$f":"E190+E198+E207","v":1542},{"$f":"F190+F198+F207","v":2421.0669633333332},1,0.42193899452563394,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1504},5702.842999999998,1504,5702.842999999998,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1504},{"$f":"Z190+Z198+Z207","v":5702.842999999998},{"$f":"AA190+AA198+AA207","v":1504},{"$f":"AB190+AB198+AB207","v":5702.842999999998},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1542},{"$f":"D170+D208","v":5737.9549999999981},{"$f":"E170+E208","v":1542},{"$f":"F170+F208","v":2421.0669633333332},1,0.42193899452563394,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":3722},8941.0152499999986,3722,8941.0152499999986,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1504},{"$f":"Z170+Z208","v":5702.842999999998},{"$f":"AA170+AA208","v":1504},{"$f":"AB170+AB208","v":5702.842999999998},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",639,3.1950000000000003,639,2.98204,{"$f":"E213/C213","v":1},0.9333458528951486,null,null,null,null,null,null,0.01,717,{"$f":"O213*P213","v":7.17},717,7.17,null,null,null,null,0.01,717,{"$f":"X213*Y213","v":7.17},717,7.17,true,true]
[null,"(b) Class III to V",958,4.79,958,3.34748,1,0.69884759916492689,null,null,null,null,null,null,0.01,1076,10.76,1076,10.76,null,null,null,null,0.01,1076,10.76,1076,10.76,true,true]
[null,"(c) Class VI to VIII",1374,6.87,1374,6.1531599999999997,1,0.89565647743813681,null,null,null,null,null,null,0.01,301,3.0100000000000002,301,3.0100000000000002,null,null,null,null,0.01,301,3.0100000000000002,301,3.0100000000000002,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",983,6.8810000000000002,983,4.85189,1,0.70511408225548611,null,null,null,null,null,null,0.01,970,{"$f":"O217*P217","v":9.7000000000000011},970,9.7000000000000011,null,null,null,null,0.01,970,{"$f":"X217*Y217","v":9.7000000000000011},970,9.7000000000000011,true,true]
[null,"(b) Class III to V",1475,10.325000000000001,1475,6.3867900000000004,1,0.61857530266343819,null,null,null,null,null,null,0.01,1454,14.540000000000001,1454,14.540000000000001,null,null,null,null,0.01,1454,14.540000000000001,1454,14.540000000000001,true,true]
[null,"(c) Class VI to VIII",1892,13.244,1892,10.765179999999999,1,0.81283449109030503,null,null,null,null,null,null,0.01,1894,18.940000000000001,1894,18.940000000000001,null,null,null,null,0.01,1894,18.940000000000001,1894,18.940000000000001,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",143,1.43,143,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,143,1.43,143,1.43,null,null,null,null,0.01,143,1.43,143,1.43,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",8,0.16,8,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",60,0.96,60,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":7532},{"$f":"SUM(D213:D232)","v":47.854999999999997},{"$f":"SUM(E213:E232)","v":7532},{"$f":"SUM(F213:F232)","v":34.486539999999998},1,0.72064653641207821,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":6770},69.050000000000011,6770,69.050000000000011,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":6770},{"$f":"SUM(Z213:Z232)","v":69.050000000000011},{"$f":"SUM(AA213:AA232)","v":6770},{"$f":"SUM(AB213:AB232)","v":69.050000000000011},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",55,309.76,55,237.20740000000001,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.76577802169421494},null,null,null,null,null,null,6.1959999999999997,55,{"$f":"O236*P236","v":340.78},55,340.78,null,null,null,null,6.1959999999999997,55,{"$f":"X236*Y236","v":340.78},55,340.78,true,true]
[null,"(b) 2 RPs for CWSN",20,38.4,20,21,{"$f":"E237/C237","v":1},0.546875,null,null,null,null,null,null,1.92,20,{"$f":"O237*P237","v":38.4},20,38.4,null,null,null,null,1.92,20,38.4,20,38.4,true,true]
[null,"(c) 1 MIS Coordinator",10,17.744,10,4.7595200000000002,1,0.26823264201983771,null,null,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,null,null,null,null,2.182512,10,21.825119999999998,10,21.825119999999998,true,true]
[null,"(d) 1 Datra Entry Operator",10,13.33,10,3.6679400000000006,1,0.27516429107276824,null,null,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,null,null,null,null,1.6395899999999999,10,16.395899999999997,10,16.395899999999997,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",20,31.422599999999999,20,19.599170000000004,1,0.62372846295341589,null,null,null,null,null,null,1.9324899,20,38.649797999999997,20,38.649797999999997,null,null,null,null,1.9324899,20,38.649797999999997,20,38.649797999999997,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",10,5,10,2.7,1,0.54,null,null,null,null,null,null,0.5,10,5,{"$f":"K243+M243+P243","v":10},{"$f":"L243+N243+Q243","v":5},null,null,null,null,0.5,10,5,10,5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",10,3,10,1.2999999999999998,1,0.43333333333333329,null,null,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",10,{"$f":"SUM(D236:D246)","v":418.65659999999997},{"$f":"SUM(E236:E246)","v":135},{"$f":"SUM(F236:F246)","v":290.23403000000002},13.5,0.69325081701805258,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":10},{"$f":"SUM(Q236:Q246)","v":464.05081799999988},10,{"$f":"SUM(S236:S246)","v":464.05081799999988},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":10},{"$f":"SUM(Z236:Z246)","v":464.05081799999988},10,{"$f":"SUM(AB236:AB246)","v":464.05081799999988},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",95,535.04,95,398.04565000000002,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.74395493794856471},null,null,null,null,null,null,6.1959999999999997,94,{"$f":"O249*P249","v":582.42399999999998},94,582.42399999999998,null,null,null,null,6.1959999999999997,94,{"$f":"X249*Y249","v":582.42399999999998},94,582.42399999999998,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",95,9.5,95,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,95,9.5,95,9.5,null,null,null,null,0.1,95,9.5,95,9.5,true,true]
[13.049999999999999,"Meeting, TA",95,11.4,95,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,95,11.4,95,11.4,null,null,null,null,0.12,95,11.4,95,11.4,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",95,{"$f":"SUM(D249:D255)","v":555.93999999999994},95,{"$f":"SUM(F249:F255)","v":398.04565000000002},null,{"$f":"F256/D256","v":0.71598670719861868},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,95,{"$f":"SUM(Q249:Q255)","v":603.32399999999996},95,{"$f":"SUM(S249:S255)","v":603.32399999999996},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,95,{"$f":"SUM(Z249:Z255)","v":603.32399999999996},95,{"$f":"SUM(AB249:AB255)","v":603.32399999999996},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.988,null,44.775500000000001,null,{"$f":"F258/D258","v":0.8957249739937585},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.988},null,{"$f":"F258","v":44.775500000000001},null,0.8957249739937585,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",2458,12.290000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2424,{"$f":"O266*P266","v":12.120000000000001},2424,12.120000000000001,null,null,null,null,5.0000000000000001E-3,2424,{"$f":"X266*Y266","v":12.120000000000001},2424,12.120000000000001,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",1892,9.4600000000000009,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1894,9.4700000000000006,1894,9.4700000000000006,null,null,null,null,5.0000000000000001E-3,1894,9.4700000000000006,1894,9.4700000000000006,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":4350},{"$f":"SUM(D266:D269)","v":21.75},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":4318},21.590000000000003,4318,21.590000000000003,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":4318},{"$f":"SUM(Z266:Z269)","v":21.590000000000003},{"$f":"SUM(AA266:AA269)","v":4318},{"$f":"SUM(AB266:AB269)","v":21.590000000000003},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",898,44.900000000000006,898,44.9,{"$f":"E272/C272","v":1},0.99999999999999989,null,null,null,null,null,null,0.05,898,{"$f":"O272*P272","v":44.900000000000006},898,44.900000000000006,null,null,null,null,0.05,898,{"$f":"X272*Y272","v":44.900000000000006},898,44.900000000000006,true,true]
[17.02,"Upper Primary ",404,28.28,404,28.28,1,1,null,null,null,null,null,null,7.0000000000000007E-2,404,28.28,404,28.28,null,null,null,null,7.0000000000000007E-2,404,28.28,404,28.28,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1302},{"$f":"D272+D273","v":73.180000000000007},{"$f":"E272+E273","v":1302},{"$f":"F272+F273","v":73.180000000000007},1,1,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1302},73.180000000000007,1302,73.180000000000007,0,0,0,0,null,{"$f":"Y272+Y273","v":1302},73.180000000000007,1302,73.180000000000007,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",937,68.150000000000006,937,68.150000000000006,1,1,null,null,null,null,null,null,7.4999999999999997E-2,938,68.599999999999994,938,68.599999999999994,null,null,null,null,7.4999999999999997E-2,938,68.599999999999994,938,68.599999999999994,true,true]
[null,"Sub Total",{"$f":"C280","v":937},{"$f":"D280","v":68.150000000000006},{"$f":"E280","v":937},{"$f":"F280","v":68.150000000000006},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":938},68.599999999999994,938,68.599999999999994,0,0,0,0,null,{"$f":"Y280","v":938},68.599999999999994,938,68.599999999999994,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",3451,103.53,3451,85.627039999999994,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.82707466434849797},null,null,null,null,null,null,0.03,3529,{"$f":"O283*P283","v":105.86999999999999},3529,105.86999999999999,null,null,null,null,0.03,3529,{"$f":"X283*Y283","v":105.86999999999999},3529,105.86999999999999,true,true]
[null,"Total",{"$f":"C283","v":3451},{"$f":"D283","v":103.53},{"$f":"E283","v":3451},{"$f":"F283","v":85.627039999999994},{"$f":"E284/C284","v":1},0.82707466434849797,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":3529},105.86999999999999,3529,105.86999999999999,0,0,0,0,null,{"$f":"Y283","v":3529},105.86999999999999,3529,105.86999999999999,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,2.4396400000000003,null,{"$f":"F286/D286","v":0.19517120000000002},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,1.54162,null,0.1233296,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,1.24,null,9.9199999999999997E-2,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0.6,null,4.8000000000000001E-2,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":5.8212599999999997},null,0.11642519999999999,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",5622,16.866,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,6384,{"$f":"O292*P292","v":19.152000000000001},6384,19.152000000000001,null,null,null,null,3.0000000000000001E-3,5628,{"$f":"X292*Y292","v":16.884},5628,16.884,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,938,9.3800000000000008,938,9.3800000000000008,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":5622},{"$f":"SUM(D292:D294)","v":16.866},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":7322},28.532000000000004,7322,28.532000000000004,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":5628},16.884,5628,16.884,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",2,3.25,2,3.25,1,1,null,null,null,null,null,null,7.3,43,{"$f":"O306*P306","v":313.89999999999998},{"$f":"K306+M306+P306","v":43},{"$f":"L306+N306+Q306","v":313.89999999999998},null,null,null,null,7.3,33,{"$f":"X306*Y306","v":240.9},33,240.9,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",40,78.400000000000006,40,15.68,1,0.19999999999999998,null,null,40,{"$f":"D308-F308","v":62.720000000000006},null,null,1.96,null,0,40,62.720000000000006,40,62.720000000000006,null,null,1.96,null,0,40,62.720000000000006,false,true]
[23.17,"Separate Girls Toilet",15,30.99,15,6.1980000000000004,1,0.2,null,null,15,{"$f":"D309-F309","v":24.791999999999998},null,null,2.0659999999999998,null,0,15,24.791999999999998,15,24.791999999999998,null,null,2.0659999999999998,null,0,15,24.791999999999998,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",151,132.88,15,3.3,{"$f":"E311/C311","v":9.9337748344370855E-2},2.4834437086092714E-2,null,null,151,129.58000000000001,null,null,0.88,null,0,151,129.58000000000001,151,129.58000000000001,null,null,0.88,null,0,151,129.58000000000001,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",14,19.95,14,19.95,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,23.21,15,23.21,null,null,null,null,null,10,17.84,10,17.84,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":222},{"$f":"SUM(D298:D331)","v":265.46999999999997},{"$f":"SUM(E298:E331)","v":86},{"$f":"SUM(F298:F331)","v":48.378},{"$f":"E332/C332","v":0.38738738738738737},{"$f":"F332/D332","v":0.18223528082269186},{"$f":"SUM(I298:I331)","v":0},0,206,217.09200000000001,0,0,null,{"$f":"SUM(P298:P331)","v":58},337.10999999999996,264,554.202,206,217.09200000000001,0,0,null,{"$f":"SUM(Y298:Y331)","v":43},{"$f":"SUM(Z298:Z331)","v":258.74},{"$f":"SUM(AA298:AA331)","v":249},{"$f":"SUM(AB298:AB331)","v":475.83199999999994},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,178.13200000000001,null,90.793999999999997,null,{"$f":"F336/D336","v":0.50970067141221109},null,null,null,null,null,null,null,null,300,0,{"$f":"Q336","v":300},null,null,null,null,null,null,300,0,300,true,true]
[null,"Sub Total",0,{"$f":"D336","v":178.13200000000001},null,{"$f":"F336","v":90.793999999999997},null,0.50970067141221109,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":300},0,{"$f":"S336","v":300},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":300},0,{"$f":"AB336","v":300},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,116.057,null,53.481000000000002,null,{"$f":"F338/D338","v":0.46081666767191981},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.835000000000001,null,40.835000000000001,null,null,null,null,null,null,25,null,25]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.542999999999992,null,88.542999999999992,null,null,null,null,null,null,88.542999999999992,null,88.542999999999992]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.83,null,24.83,null,null,null,null,null,null,24.83,null,24.83]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,30.055,null,9.0500000000000007,null,{"$f":"F342/D342","v":0.30111462319081689},null,null,null,null,null,null,null,null,40.567006337249992,0,40.567006337249992,null,null,null,null,null,null,39.837554471483827,0,39.837554471483827,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":146.11199999999999},null,{"$f":"SUM(F338:F342)","v":62.531000000000006},null,{"$f":"F343/D343","v":0.42796621769601406},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":194.77500633724998},0,{"$f":"SUM(S338:S342)","v":194.77500633724998},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":178.21055447148382},0,{"$f":"SUM(AB338:AB342)","v":178.21055447148382},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":7763.1515999999974},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3647.0408133333335},null,{"$f":"F344/D344","v":0.46978868908515642},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":217.09200000000001},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":11552.800574337251},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":11769.892574337249},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":217.09200000000001},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":7995.5088724714824},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":8212.6008724714829},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":7763.1515999999974},null,{"$f":"F344+F349","v":3647.0408133333335},null,{"$f":"F350/D350","v":0.46978868908515642},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":217.09200000000001},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":11552.800574337251},0,{"$f":"S344+S349","v":11769.892574337249},null,{"$f":"U344+U349","v":217.09200000000001},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":7995.5088724714824},0,{"$f":"AB344+AB349","v":8212.6008724714829},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":7763.1515999999974},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":3647.0408133333335},null,null,{"$f":"I350+I427","v":0},0,0,217.09200000000001,0,0,null,{"$f":"P350+P427","v":0},11552.800574337251,0,11769.892574337249,0,217.09200000000001,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":7995.5088724714824},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":8212.6008724714829},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.6529231684154477},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.6529231684154477}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.6848864586105023},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.6848864586105023}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48507841900631893},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48507841900631893}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.8228880460322694}]
[null,"Civil Works"]

{"sheet":"Thoothukudi","index":26,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Thoothukudi"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,26,{"$f":"O106*P106","v":1.17},26,1.17,null,null,null,null,0.03,26,{"$f":"X106*Y106","v":0.78},26,0.78,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":26},1.17,26,1.17,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":26},0.78,26,0.78,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,315.178,1,315.178,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},315.178,1,315.178,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",68,13.600000000000001,68,10.805,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.7944852941176469},null,null,null,null,null,null,0.25,33,{"$f":"O113*P113","v":8.25},33,8.25,null,null,null,null,0.2,33,{"$f":"X113*Y113","v":6.6000000000000005},33,6.6000000000000005,true,false]
[null,"Residential - fresh",83,16.600000000000001,85,8.9260000000000002,{"$f":"E114/C114","v":1.0240963855421688},0.53771084337349395,null,null,null,null,null,null,0.25,112,{"$f":"O114*P114","v":28},112,28,null,null,null,null,0.2,112,22.400000000000002,112,22.400000000000002,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",540,32.4,510,24.937000000000005,0.94444444444444442,0.76966049382716062,null,null,null,null,null,null,0.06,518,31.08,518,31.08,null,null,null,null,0.06,518,31.08,518,31.08,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,20,0,20,0,null,null,null,null,null,20,null,20,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,295,0,295,0,null,null,null,null,null,295,null,295,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,11,0,11,0,null,null,null,null,null,11,null,11,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":691},{"$f":"SUM(D113:D121)","v":62.6},{"$f":"SUM(E113:E121)","v":663},{"$f":"SUM(F113:F121)","v":44.668000000000006},0.95947901591895801,0.71354632587859435,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":989},67.33,989,67.33,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":989},60.08,989,60.08,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",114,0.17100000000000001,114,0.17100000000000001,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[7.02,"(c) Large Print Books Class I & II",74,0.111,74,0.111,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",59,0.14749999999999999,59,0.14749999999999999,1,1,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",74,0.185,74,0.185,1,1,null,null,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":321},{"$f":"SUM(D125:D134)","v":0.61450000000000005},{"$f":"SUM(E126:E134)","v":321},{"$f":"SUM(F125:F134)","v":0.61450000000000005},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":50},{"$f":"SUM(Q125:Q134)","v":9.9000000000000005E-2},{"$f":"SUM(R126:R134)","v":50},{"$f":"SUM(S125:S134)","v":9.9000000000000005E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":50},{"$f":"SUM(Z125:Z134)","v":9.9000000000000005E-2},{"$f":"SUM(AA126:AA134)","v":50},{"$f":"SUM(AB125:AB134)","v":9.9000000000000005E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,335,166.80199999999999,335,166.80199999999999,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,351,846.17282999999998,{"$f":"K157+M157+P157","v":351},846.17282999999998,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":686},1012.97483,686,1012.97483,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,686,1012.97483,686,1012.97483,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",114,351.34799999999996,114,146.39500000000001,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666666666666674},null,null,null,null,null,null,3.0819999999999999,114,{"$f":"O174*P174","v":351.34799999999996},{"$f":"K174+M174+P174","v":114},{"$f":"L174+N174+Q174","v":351.34799999999996},null,null,null,null,3.0819999999999999,114,{"$f":"X174*Y174","v":351.34799999999996},{"$f":"T174+V174+Y174","v":114},{"$f":"U174+W174+Z174","v":351.34799999999996},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",2,9.6020000000000003,2,4.0010000000000003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41668402416163303},null,null,null,null,null,null,4.8010000000000002,2,9.6020000000000003,2,9.6020000000000003,null,null,null,null,4.8010000000000002,2,9.6020000000000003,2,9.6020000000000003,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",174,927.24599999999998,174,386.35300000000001,{"$f":"E182/C182","v":1},0.41666720589789552,null,null,null,null,null,null,5.3289999999999997,174,927.24599999999998,174,927.24599999999998,null,null,null,null,5.3289999999999997,174,927.24599999999998,174,927.24599999999998,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.9630000000000001,0,0,0,0,null,null,null,null,5.9630000000000001,0,0,0,0,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",21,111.90899999999999,21,45.148333333333333,{"$f":"E187/C187","v":1},0.40343791235140458,null,null,null,null,null,null,5.3289999999999997,21,111.90899999999999,21,111.90899999999999,null,null,null,null,5.3289999999999997,21,111.90899999999999,21,111.90899999999999,true,true]
[null,"(b) Social Studies",20,106.58,20,45.148000000000003,1,0.42360668042784766,null,null,null,null,null,null,5.3289999999999997,20,106.58,20,106.58,null,null,null,null,5.3289999999999997,20,106.58,20,106.58,true,true]
[null,"(c) Languages",20,106.58,20,45.149000000000001,1,0.42361606305122912,null,null,null,null,null,null,5.3289999999999997,20,106.58,20,106.58,null,null,null,null,5.3289999999999997,20,106.58,20,106.58,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":351},{"$f":"SUM(D174:D189)","v":1613.2649999999999},{"$f":"SUM(E174:E189)","v":351},{"$f":"SUM(F174:F189)","v":672.19433333333336},1,0.41666702825222973,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":351},{"$f":"SUM(Q174:Q189)","v":1613.2649999999999},{"$f":"SUM(R174:R189)","v":351},{"$f":"SUM(S174:S189)","v":1613.2649999999999},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":351},{"$f":"SUM(Z174:Z189)","v":1613.2649999999999},{"$f":"SUM(AA174:AA189)","v":351},{"$f":"SUM(AB174:AB189)","v":1613.2649999999999},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",27,24.948,27,13.201000000000001,{"$f":"E204/C204","v":1},0.52914061247394584,null,null,null,null,null,null,0.92400000000000004,42,38.808,42,38.808,null,null,null,null,0.92400000000000004,42,38.808,42,38.808,true,true]
[null,"(b) Health and Physical Education ",34,31.416,34,17.004999999999999,1,0.54128469569646032,null,null,null,null,null,null,0.92400000000000004,42,38.808,42,38.808,null,null,null,null,0.92400000000000004,42,38.808,42,38.808,true,true]
[null,"(c) Work Education ",50,46.2,50,22.902000000000005,1,0.49571428571428577,null,null,null,null,null,null,0.92400000000000004,43,39.731999999999999,43,39.731999999999999,null,null,null,null,0.92400000000000004,43,39.731999999999999,{"$f":"T206+V206+Y206","v":43},{"$f":"U206+W206+Z206","v":39.731999999999999},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":111},{"$f":"SUM(D199:D206)","v":102.56400000000001},{"$f":"SUM(E199:E206)","v":111},{"$f":"SUM(F199:F206)","v":53.108000000000004},1,0.51780351780351785,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":127},{"$f":"SUM(Q199:Q206)","v":117.348},{"$f":"SUM(R199:R206)","v":127},{"$f":"SUM(S199:S206)","v":117.348},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":127},117.348,127,117.348,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":462},{"$f":"D190+D198+D207","v":1715.829},{"$f":"E190+E198+E207","v":462},{"$f":"F190+F198+F207","v":725.30233333333331},1,0.42271248086687735,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":478},1730.6129999999998,478,1730.6129999999998,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":478},{"$f":"Z190+Z198+Z207","v":1730.6129999999998},{"$f":"AA190+AA198+AA207","v":478},{"$f":"AB190+AB198+AB207","v":1730.6129999999998},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":462},{"$f":"D170+D208","v":1715.829},{"$f":"E170+E208","v":462},{"$f":"F170+F208","v":725.30233333333331},1,0.42271248086687735,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":1164},2743.5878299999999,1164,2743.5878299999999,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":478},{"$f":"Z170+Z208","v":1730.6129999999998},{"$f":"AA170+AA208","v":478},{"$f":"AB170+AB208","v":1730.6129999999998},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1337,6.6850000000000005,1337,3.831,{"$f":"E213/C213","v":1},0.57307404637247561,null,null,null,null,null,null,0.01,963,{"$f":"O213*P213","v":9.6300000000000008},963,9.6300000000000008,null,null,null,null,0.01,963,{"$f":"X213*Y213","v":9.6300000000000008},963,9.6300000000000008,true,true]
[null,"(b) Class III to V",2005,10.025,2005,6.32,1,0.63042394014962599,null,null,null,null,null,null,0.01,1424,14.24,1424,14.24,null,null,null,null,0.01,1424,14.24,1424,14.24,true,true]
[null,"(c) Class VI to VIII",1011,5.0549999999999997,1011,5.0549999999999997,1,1,null,null,null,null,null,null,0.01,466,4.66,466,4.66,null,null,null,null,0.01,466,4.66,466,4.66,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,{"$f":"F215-D215","v":0},null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1575,11.025,1575,10.538,1,0.95582766439909295,null,null,null,null,null,null,0.01,1550,{"$f":"O217*P217","v":15.5},1550,15.5,null,null,null,null,0.01,1550,{"$f":"X217*Y217","v":15.5},1550,15.5,true,true]
[null,"(b) Class III to V",2362,16.533999999999999,2362,12.978999999999999,1,0.78498850852788193,null,null,null,null,null,null,0.01,2326,23.26,2326,23.26,null,null,null,null,0.01,2326,23.26,2326,23.26,true,true]
[null,"(c) Class VI to VIII",2268,15.875999999999999,2268,11.73,1,0.73885109599395316,null,null,null,null,null,null,0.01,2282,22.82,2282,22.82,null,null,null,null,0.01,2282,22.82,2282,22.82,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",188,1.8800000000000001,188,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,188,1.8800000000000001,188,1.8800000000000001,null,null,null,null,0.01,188,1.8800000000000001,188,1.8800000000000001,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",4,0.08,4,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",40,0.64,40,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":10790},{"$f":"SUM(D213:D232)","v":67.8},{"$f":"SUM(E213:E232)","v":10790},{"$f":"SUM(F213:F232)","v":50.453000000000003},1,0.74414454277286146,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":9414},95.490000000000009,9414,95.490000000000009,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":9414},{"$f":"SUM(Z213:Z232)","v":95.490000000000009},{"$f":"SUM(AA213:AA232)","v":9414},{"$f":"SUM(AB213:AB232)","v":95.490000000000009},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",96,540.67200000000003,96,340.50100000000003,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.6297736890388258},null,null,null,null,null,null,6.1959999999999997,96,{"$f":"O236*P236","v":594.81600000000003},96,594.81600000000003,null,null,null,null,6.1959999999999997,96,{"$f":"X236*Y236","v":594.81600000000003},96,594.81600000000003,true,true]
[null,"(b) 2 RPs for CWSN",24,46.08,24,32.400000000000006,{"$f":"E237/C237","v":1},0.70312500000000011,null,null,null,null,null,null,1.92,24,{"$f":"O237*P237","v":46.08},24,46.08,null,null,null,null,1.92,24,46.08,24,46.08,true,true]
[null,"(c) 1 MIS Coordinator",12,21.2928,12,0,1,0,null,null,null,null,null,null,2.182512,12,26.190144,12,26.190144,null,null,null,null,2.182512,12,26.190144,12,26.190144,true,true]
[null,"(d) 1 Datra Entry Operator",12,15.995999999999999,12,6.9320000000000004,1,0.43335833958489628,null,null,null,null,null,null,1.6395899999999999,12,19.675079999999998,12,19.675079999999998,null,null,null,null,1.6395899999999999,12,19.675079999999998,12,19.675079999999998,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",31,48.705030000000001,31,21.054000000000002,1,0.43227568076644246,null,null,null,null,null,null,1.9324899,31,59.907186899999999,31,59.907186899999999,null,null,null,null,1.9324899,31,59.907186899999999,31,59.907186899999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",13,6.5,13,3.25,1,0.5,null,null,null,null,null,null,0.5,13,6.5,{"$f":"K243+M243+P243","v":13},{"$f":"L243+N243+Q243","v":6.5},null,null,null,null,0.5,13,6.5,13,6.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",13,3.9,13,1.95,1,0.5,null,null,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",13,{"$f":"SUM(D236:D246)","v":683.14583000000005},{"$f":"SUM(E236:E246)","v":201},{"$f":"SUM(F236:F246)","v":406.08700000000005},15.461538461538462,0.59443676908633114,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":13},{"$f":"SUM(Q236:Q246)","v":757.0684109},13,{"$f":"SUM(S236:S246)","v":757.0684109},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":13},{"$f":"SUM(Z236:Z246)","v":757.0684109},13,{"$f":"SUM(AB236:AB246)","v":757.0684109},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",108,608.25599999999997,108,450.45299999999997,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.74056482796717171},null,null,null,null,null,null,6.1959999999999997,108,{"$f":"O249*P249","v":669.16800000000001},108,669.16800000000001,null,null,null,null,6.1959999999999997,108,{"$f":"X249*Y249","v":669.16800000000001},108,669.16800000000001,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",108,10.8,108,5.4,{"$f":"E252/C252","v":1},0.5,null,null,null,null,null,null,0.1,108,10.8,108,10.8,null,null,null,null,0.1,108,10.8,108,10.8,true,true]
[13.049999999999999,"Meeting, TA",108,12.959999999999999,108,6.48,{"$f":"E253/C253","v":1},0.50000000000000011,null,null,null,null,null,null,0.12,108,12.959999999999999,108,12.959999999999999,null,null,null,null,0.12,108,12.959999999999999,108,12.959999999999999,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",108,{"$f":"SUM(D249:D255)","v":632.01599999999996},108,{"$f":"SUM(F249:F255)","v":462.33299999999997},null,{"$f":"F256/D256","v":0.73152103744209007},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,108,{"$f":"SUM(Q249:Q255)","v":692.928},108,{"$f":"SUM(S249:S255)","v":692.928},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,108,{"$f":"SUM(Z249:Z255)","v":692.928},108,{"$f":"SUM(AB249:AB255)","v":692.928},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.981999999999999,null,46.78799999999999,null,{"$f":"F258/D258","v":0.93609699491817033},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.981999999999999},null,{"$f":"F258","v":46.78799999999999},null,0.93609699491817033,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",3937,19.684999999999999,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3876,{"$f":"O266*P266","v":19.38},3876,19.38,null,null,null,null,5.0000000000000001E-3,3876,{"$f":"X266*Y266","v":19.38},3876,19.38,true,true]
[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,true,true]
[null,"(b) 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,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2268,11.34,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2282,11.41,2282,11.41,null,null,null,null,5.0000000000000001E-3,2282,11.41,2282,11.41,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":6205},{"$f":"SUM(D266:D269)","v":31.024999999999999},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":6158},30.79,6158,30.79,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":6158},{"$f":"SUM(Z266:Z269)","v":30.79},{"$f":"SUM(AA266:AA269)","v":6158},{"$f":"SUM(AB266:AB269)","v":30.79},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1362,68.100000000000009,1362,67.8,{"$f":"E272/C272","v":1},0.99559471365638752,null,null,null,null,null,null,0.05,1361,{"$f":"O272*P272","v":68.05},1361,68.05,null,null,null,null,0.05,1361,{"$f":"X272*Y272","v":68.05},1361,68.05,true,true]
[17.02,"Upper Primary ",501,35.07,501,34.72,1,0.99001996007984028,null,null,null,null,null,null,7.0000000000000007E-2,500,35,500,35,null,null,null,null,7.0000000000000007E-2,500,35,500,35,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1863},{"$f":"D272+D273","v":103.17000000000002},{"$f":"E272+E273","v":1863},{"$f":"F272+F273","v":102.52},1,0.99369971891053577,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1861},103.05,1861,103.05,0,0,0,0,null,{"$f":"Y272+Y273","v":1861},103.05,1861,103.05,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",708,46.1,708,46,1,0.9978308026030368,null,null,null,null,null,null,7.4999999999999997E-2,707,46.35,707,46.35,null,null,null,null,7.4999999999999997E-2,707,46.35,707,46.35,true,true]
[null,"Sub Total",{"$f":"C280","v":708},{"$f":"D280","v":46.1},{"$f":"E280","v":708},{"$f":"F280","v":46},1,0.9978308026030368,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":707},46.35,707,46.35,0,0,0,0,null,{"$f":"Y280","v":707},46.35,707,46.35,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",5644,169.32,5644,125.80800000000001,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.74301913536498942},null,null,null,null,null,null,0.03,5398,{"$f":"O283*P283","v":161.94},5398,161.94,null,null,null,null,0.03,5398,{"$f":"X283*Y283","v":161.94},5398,161.94,true,true]
[null,"Total",{"$f":"C283","v":5644},{"$f":"D283","v":169.32},{"$f":"E283","v":5644},{"$f":"F283","v":125.80800000000001},{"$f":"E284/C284","v":1},0.74301913536498942,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":5398},161.94,5398,161.94,0,0,0,0,null,{"$f":"Y283","v":5398},161.94,5398,161.94,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,7.2420000000000009,null,{"$f":"F286/D286","v":0.5793600000000001},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,3.726,null,0.29808000000000001,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,1.855,null,0.1484,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,1.855,null,0.1484,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":14.678000000000001},null,0.29356000000000004,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",4248,12.744,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,9414,{"$f":"O292*P292","v":28.242000000000001},9414,28.242000000000001,null,null,null,null,3.0000000000000001E-3,4242,{"$f":"X292*Y292","v":12.726000000000001},4242,12.726000000000001,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,707,7.07,707,7.07,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":4248},{"$f":"SUM(D292:D294)","v":12.744},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":10121},35.311999999999998,10121,35.311999999999998,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":4242},12.726000000000001,4242,12.726000000000001,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",9,51.529000000000003,9,27.389000000000003,1,0.53152593685109362,null,null,7,{"$f":"D306-F306","v":24.14},null,null,7.3,15,{"$f":"O306*P306","v":109.5},{"$f":"K306+M306+P306","v":22},{"$f":"L306+N306+Q306","v":133.63999999999999},7,24.14,null,null,7.3,8,{"$f":"X306*Y306","v":58.4},15,82.539999999999992,false,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,0,null,null,8.76,null,0,0,0,null,0,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",6,11.76,6,2.3519999999999999,1,0.19999999999999998,null,null,6,{"$f":"D308-F308","v":9.4079999999999995},null,null,1.96,null,0,6,9.4079999999999995,6,9.4079999999999995,null,null,1.96,null,0,6,9.4079999999999995,false,true]
[23.17,"Separate Girls Toilet",3,6.1979999999999995,3,1.2396,1,0.2,null,null,3,{"$f":"D309-F309","v":4.9583999999999993},null,null,2.0659999999999998,null,0,3,4.9583999999999993,3,4.9583999999999993,null,null,2.0659999999999998,null,0,3,4.9583999999999993,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",10,8.8000000000000007,9,1.98,{"$f":"E311/C311","v":0.9},0.22499999999999998,null,null,10,6.82,null,null,0.88,null,0,10,6.82,10,6.82,null,null,0.88,null,0,10,6.82,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",3,6.2,3,6.2,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,22.93,15,22.93,null,null,null,null,null,10,13.83,10,13.83,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":31},{"$f":"SUM(D298:D331)","v":84.486999999999995},{"$f":"SUM(E298:E331)","v":30},{"$f":"SUM(F298:F331)","v":39.160600000000002},{"$f":"E332/C332","v":0.967741935483871},{"$f":"F332/D332","v":0.46351036254098271},{"$f":"SUM(I298:I331)","v":0},0,26,45.3264,0,0,null,{"$f":"SUM(P298:P331)","v":30},132.43,56,177.75639999999999,26,45.3264,0,0,null,{"$f":"SUM(Y298:Y331)","v":18},{"$f":"SUM(Z298:Z331)","v":72.23},{"$f":"SUM(AA298:AA331)","v":44},{"$f":"SUM(AB298:AB331)","v":117.55639999999998},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,183.93199999999999,null,115.119,null,{"$f":"F336/D336","v":0.62587804188504448},null,null,null,null,null,null,null,null,145,0,{"$f":"Q336","v":145},null,null,null,null,null,null,145,0,145,true,true]
[null,"Sub Total",0,{"$f":"D336","v":183.93199999999999},null,{"$f":"F336","v":115.119},null,0.62587804188504448,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":145},0,{"$f":"S336","v":145},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":145},0,{"$f":"AB336","v":145},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,146.88,null,64.009,null,{"$f":"F338/D338","v":0.43579112200435732},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.202500000000001,null,64.202500000000001,null,null,null,null,null,null,18,null,18]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,116.8985,null,116.8985,null,null,null,null,null,null,45,null,45]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.91,null,24.91,null,null,null,null,null,null,15,null,15]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,16.172000000000001,null,5.26,null,{"$f":"F342/D342","v":0.32525352461043777},null,null,null,null,null,null,null,null,23.031491802112495,0,23.031491802112495,null,null,null,null,null,null,20.800006865321361,0,20.800006865321361,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":163.05199999999999},null,{"$f":"SUM(F338:F342)","v":69.269000000000005},null,{"$f":"F343/D343","v":0.42482766234084834},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":229.04249180211249},0,{"$f":"SUM(S338:S342)","v":229.04249180211249},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":98.800006865321365},0,{"$f":"SUM(AB338:AB342)","v":98.800006865321365},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":4055.8173300000003},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":2248.8004333333338},null,{"$f":"F344/D344","v":0.55446294799803852},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":45.3264},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":5656.7657327021125},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":5702.0921327021124},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":45.3264},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":4107.9444177653213},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":4153.2708177653212},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":4055.8173300000003},null,{"$f":"F344+F349","v":2248.8004333333338},null,{"$f":"F350/D350","v":0.55446294799803852},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":45.3264},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":5656.7657327021125},0,{"$f":"S344+S349","v":5702.0921327021124},null,{"$f":"U344+U349","v":45.3264},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":4107.9444177653213},0,{"$f":"AB344+AB349","v":4153.2708177653212},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":4055.8173300000003},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":2248.8004333333338},null,null,{"$f":"I350+I427","v":0},0,0,45.3264,0,0,null,{"$f":"P350+P427","v":0},5656.7657327021125,0,5702.0921327021124,0,45.3264,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":4107.9444177653213},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":4153.2708177653212},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4912242991661602},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4912242991661602}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8780378988617965},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8780378988617965}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.50081027166229586},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.50081027166229586}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.8700724696902524}]
[null,"Civil Works"]

{"sheet":"Vellore","index":27,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Vellore"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","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,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",415,12.45,415,11.62,{"$f":"E106/C106","v":1},{"$f":"F106/D106","v":0.93333333333333335},null,null,null,null,null,null,4.4999999999999998E-2,507,{"$f":"O106*P106","v":22.814999999999998},507,22.814999999999998,null,null,null,null,0.03,507,{"$f":"X106*Y106","v":15.209999999999999},507,15.209999999999999,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":415},{"$f":"SUM(D106:D107)","v":12.45},{"$f":"SUM(E106:E107)","v":415},{"$f":"SUM(F106:F107)","v":11.62},{"$f":"SUM(G106:G107)","v":1},0.93333333333333335,0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":507},22.814999999999998,507,22.814999999999998,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":507},15.209999999999999,507,15.209999999999999,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,621.86,1,621.86,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},621.86,1,621.86,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",115,23,100,15.548539999999999,{"$f":"E113/C113","v":0.86956521739130432},{"$f":"F113/D113","v":0.6760234782608695},null,null,null,null,null,null,0.25,null,{"$f":"O113*P113","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X113*Y113","v":0},0,0,true,true]
[null,"Residential - fresh",0,0,null,0,{"$f":"E114/C114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,50,{"$f":"O114*P114","v":12.5},50,12.5,null,null,null,null,0.2,50,10,50,10,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",591,35.46,571,26.45008,0.96615905245346867,0.74591314156796384,null,null,null,null,null,null,0.06,677,40.619999999999997,677,40.619999999999997,null,null,null,null,0.06,677,40.619999999999997,677,40.619999999999997,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,null,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,null,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,78,0,78,0,null,null,null,null,null,78,null,78,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,610,0,610,0,null,null,null,null,null,610,null,610,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,199,0,199,0,null,null,null,null,null,199,null,199,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":706},{"$f":"SUM(D113:D121)","v":58.46},{"$f":"SUM(E113:E121)","v":671},{"$f":"SUM(F113:F121)","v":41.998620000000003},0.95042492917847021,0.71841635306192275,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1614},53.12,1614,53.12,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1614},50.62,1614,50.62,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",114,0.17100000000000001,114,0.17100000000000001,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",204,0.30599999999999999,204,0.30599999999999999,{"$f":"E128/C128","v":1},1,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",59,0.14749999999999999,59,0.14749999999999999,1,1,null,null,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",206,0.51500000000000001,206,0.51500000000000001,1,1,null,null,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":583},{"$f":"SUM(D125:D134)","v":1.1395},{"$f":"SUM(E126:E134)","v":583},{"$f":"SUM(F125:F134)","v":1.1395},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":71},{"$f":"SUM(Q125:Q134)","v":0.14250000000000002},{"$f":"SUM(R126:R134)","v":71},{"$f":"SUM(S125:S134)","v":0.14250000000000002},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":71},{"$f":"SUM(Z125:Z134)","v":0.14250000000000002},{"$f":"SUM(AA126:AA134)","v":71},{"$f":"SUM(AB125:AB134)","v":0.14250000000000002},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",2,0.4,2,0.4,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":2},{"$f":"D143+D144","v":0.4},{"$f":"E143+E144","v":2},{"$f":"F143+F144","v":0.4},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,2383,1067.9333333333329,2383,1067.9333333333329,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,2408,5786.18505,{"$f":"K157+M157+P157","v":2408},5786.18505,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":4791},6854.1183833333325,4791,6854.1183833333325,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4791,6854.1183833333325,4791,6854.1183833333325,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",594,1832.694,594,764.78099999999995,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41729879619838334},null,null,null,null,null,null,3.0819999999999999,594,{"$f":"O174*P174","v":1830.7079999999999},{"$f":"K174+M174+P174","v":594},{"$f":"L174+N174+Q174","v":1830.7079999999999},null,null,null,null,3.0819999999999999,594,{"$f":"X174*Y174","v":1830.7079999999999},{"$f":"T174+V174+Y174","v":594},{"$f":"U174+W174+Z174","v":1830.7079999999999},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",16,76.816000000000003,16,32.006999999999998,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41667100604040819},null,null,null,null,null,null,4.8010000000000002,16,76.816000000000003,16,76.816000000000003,null,null,null,null,4.8010000000000002,16,76.816000000000003,16,76.816000000000003,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1549,8254.6209999999992,1549,3439.424,{"$f":"E182/C182","v":1},0.41666649504562359,null,null,null,null,null,null,5.3289999999999997,1549,8254.6209999999992,1549,8254.6209999999992,null,null,null,null,5.3289999999999997,1549,8254.6209999999992,1549,8254.6209999999992,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",4,23.852,4,9.9380000000000006,1,0.41665269159818885,null,null,null,null,null,null,5.9630000000000001,4,23.852,4,23.852,null,null,null,null,5.9630000000000001,4,23.852,4,23.852,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",83,442.30699999999996,83,184.29466666666667,{"$f":"E187/C187","v":1},0.41666685507275869,null,null,null,null,null,null,5.3289999999999997,83,442.30699999999996,83,442.30699999999996,null,null,null,null,5.3289999999999997,83,442.30699999999996,83,442.30699999999996,true,true]
[null,"(b) Social Studies",83,442.30699999999996,83,184.29499999999999,1,0.41666760869712666,null,null,null,null,null,null,5.3289999999999997,83,442.30699999999996,83,442.30699999999996,null,null,null,null,5.3289999999999997,83,442.30699999999996,83,442.30699999999996,true,true]
[null,"(c) Languages",83,442.30699999999996,83,184.29499999999999,1,0.41666760869712666,null,null,null,null,null,null,5.3289999999999997,83,442.30699999999996,83,442.30699999999996,null,null,null,null,5.3289999999999997,83,442.30699999999996,83,442.30699999999996,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":2412},{"$f":"SUM(D174:D189)","v":11514.904000000002},{"$f":"SUM(E174:E189)","v":2412},{"$f":"SUM(F174:F189)","v":4799.0346666666665},1,0.41676723198618637,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":2412},{"$f":"SUM(Q174:Q189)","v":11512.918000000001},{"$f":"SUM(R174:R189)","v":2412},{"$f":"SUM(S174:S189)","v":11512.918000000001},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":2412},{"$f":"SUM(Z174:Z189)","v":11512.918000000001},{"$f":"SUM(AA174:AA189)","v":2412},{"$f":"SUM(AB174:AB189)","v":11512.918000000001},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",319,294.75600000000003,319,172.73,{"$f":"E204/C204","v":1},0.58601012362767835,null,null,null,null,null,null,0.92400000000000004,312,288.28800000000001,312,288.28800000000001,null,null,null,null,0.92400000000000004,312,288.28800000000001,312,288.28800000000001,true,true]
[null,"(b) Health and Physical Education ",320,295.68,320,163.91000000000003,1,0.55434929653679665,null,null,null,null,null,null,0.92400000000000004,300,277.2,300,277.2,null,null,null,null,0.92400000000000004,300,277.2,300,277.2,true,true]
[null,"(c) Work Education ",294,271.65600000000001,294,171.32,1,0.63065052860971227,null,null,null,null,null,null,0.92400000000000004,297,274.428,297,274.428,null,null,null,null,0.92400000000000004,297,274.428,{"$f":"T206+V206+Y206","v":297},{"$f":"U206+W206+Z206","v":274.428},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":933},{"$f":"SUM(D199:D206)","v":862.0920000000001},{"$f":"SUM(E199:E206)","v":933},{"$f":"SUM(F199:F206)","v":507.96},1,0.589217856098885,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":909},{"$f":"SUM(Q199:Q206)","v":839.91600000000005},{"$f":"SUM(R199:R206)","v":909},{"$f":"SUM(S199:S206)","v":839.91600000000005},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":909},839.91600000000005,909,839.91600000000005,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":3345},{"$f":"D190+D198+D207","v":12376.996000000003},{"$f":"E190+E198+E207","v":3345},{"$f":"F190+F198+F207","v":5306.9946666666665},1,0.42877889486808152,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":3321},12352.834000000001,3321,12352.834000000001,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":3321},{"$f":"Z190+Z198+Z207","v":12352.834000000001},{"$f":"AA190+AA198+AA207","v":3321},{"$f":"AB190+AB198+AB207","v":12352.834000000001},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":3345},{"$f":"D170+D208","v":12376.996000000003},{"$f":"E170+E208","v":3345},{"$f":"F170+F208","v":5306.9946666666665},1,0.42877889486808152,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":8112},19206.952383333333,8112,19206.952383333333,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":3321},{"$f":"Z170+Z208","v":12352.834000000001},{"$f":"AA170+AA208","v":3321},{"$f":"AB170+AB208","v":12352.834000000001},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2625,13.125,2625,8.7713999999999999,{"$f":"E213/C213","v":1},0.66829714285714281,null,null,null,null,null,null,0.01,1546,{"$f":"O213*P213","v":15.46},1546,15.46,null,null,null,null,0.01,1546,{"$f":"X213*Y213","v":15.46},1546,15.46,true,true]
[null,"(b) Class III to V",3920,19.600000000000001,3920,11.936920000000001,1,0.60902653061224488,null,null,null,null,null,null,0.01,2318,23.18,2318,23.18,null,null,null,null,0.01,2318,23.18,2318,23.18,true,true]
[null,"(c) Class VI to VIII",2232,11.16,2232,8.0353899999999996,1,0.72001702508960563,null,null,null,null,null,null,0.01,1054,10.540000000000001,1054,10.540000000000001,null,null,null,null,0.01,1054,10.540000000000001,1054,10.540000000000001,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2676,18.731999999999999,2676,9.509500000000001,1,0.50766068759342309,null,null,null,null,null,null,0.01,2610,{"$f":"O217*P217","v":26.1},2610,26.1,null,null,null,null,0.01,2610,{"$f":"X217*Y217","v":26.1},2610,26.1,true,true]
[null,"(b) Class III to V",4013,28.091000000000001,4013,17.59047,1,0.62619593464098822,null,null,null,null,null,null,0.01,3914,39.14,3914,39.14,null,null,null,null,0.01,3914,39.14,3914,39.14,true,true]
[null,"(c) Class VI to VIII",4363,30.541,4363,17.947859999999999,1,0.58766445106578036,null,null,null,null,null,null,0.01,4604,46.04,4604,46.04,null,null,null,null,0.01,4604,46.04,4604,46.04,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",292,2.92,292,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,292,2.92,292,2.92,null,null,null,null,0.01,292,2.92,292,2.92,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",22,0.44,22,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",190,3.04,190,0.25223000000000001,1,8.2970394736842104E-2,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":20333},{"$f":"SUM(D213:D232)","v":127.649},{"$f":"SUM(E213:E232)","v":20333},{"$f":"SUM(F213:F232)","v":74.043769999999995},1,0.58005757976952421,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":16603},167.68,16603,167.68,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":16603},{"$f":"SUM(Z213:Z232)","v":167.68},{"$f":"SUM(AA213:AA232)","v":16603},{"$f":"SUM(AB213:AB232)","v":167.68},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",127,715.26400000000001,127,535.74168000000009,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.74901250447387269},null,null,null,null,null,null,6.1959999999999997,127,{"$f":"O236*P236","v":786.89199999999994},127,786.89199999999994,null,null,null,null,6.1959999999999997,127,{"$f":"X236*Y236","v":786.89199999999994},127,786.89199999999994,true,true]
[null,"(b) 2 RPs for CWSN",40,76.8,40,54.631410000000002,{"$f":"E237/C237","v":1},0.71134648437500003,null,null,null,null,null,null,1.92,40,{"$f":"O237*P237","v":76.8},40,76.8,null,null,null,null,1.92,40,76.8,40,76.8,true,true]
[null,"(c) 1 MIS Coordinator",20,35.488,20,1.69,1,4.7621731289449951E-2,null,null,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,null,null,null,null,2.182512,20,43.650239999999997,20,43.650239999999997,true,true]
[null,"(d) 1 Datra Entry Operator",20,26.66,20,16.188030000000001,1,0.60720292573143286,null,null,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,null,null,null,null,1.6395899999999999,20,32.791799999999995,20,32.791799999999995,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",49,76.985369999999989,49,24.870760000000001,1,0.32305826418707873,null,null,null,null,null,null,1.9324899,49,94.692005100000003,49,94.692005100000003,null,null,null,null,1.9324899,49,94.692005100000003,49,94.692005100000003,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",22,11,22,9.1636600000000001,1,0.83306000000000002,null,null,null,null,null,null,0.5,22,11,{"$f":"K243+M243+P243","v":22},{"$f":"L243+N243+Q243","v":11},null,null,null,null,0.5,22,11,22,11,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",22,6.6,22,0,1,0,null,null,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",22,{"$f":"SUM(D236:D246)","v":948.79736999999989},{"$f":"SUM(E236:E246)","v":300},{"$f":"SUM(F236:F246)","v":642.2855400000002},13.636363636363637,0.67694700713599187,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":22},{"$f":"SUM(Q236:Q246)","v":1052.4260450999998},22,{"$f":"SUM(S236:S246)","v":1052.4260450999998},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":22},{"$f":"SUM(Z236:Z246)","v":1052.4260450999998},22,{"$f":"SUM(AB236:AB246)","v":1052.4260450999998},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",192,1081.3440000000001,192,772.5160400000002,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.71440359404592824},null,null,null,null,null,null,6.1959999999999997,192,{"$f":"O249*P249","v":1189.6320000000001},192,1189.6320000000001,null,null,null,null,6.1959999999999997,192,{"$f":"X249*Y249","v":1189.6320000000001},192,1189.6320000000001,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",202,20.200000000000003,202,5.8170000000000002,{"$f":"E252/C252","v":1},0.28797029702970295,null,null,null,null,null,null,0.1,202,20.200000000000003,202,20.200000000000003,null,null,null,null,0.1,202,20.200000000000003,202,20.200000000000003,true,true]
[13.049999999999999,"Meeting, TA",202,24.24,202,0,{"$f":"E253/C253","v":1},0,null,null,null,null,null,null,0.12,202,24.24,202,24.24,null,null,null,null,0.12,202,24.24,202,24.24,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",202,{"$f":"SUM(D249:D255)","v":1125.7840000000001},202,{"$f":"SUM(F249:F255)","v":778.33304000000021},null,{"$f":"F256/D256","v":0.69136978319109188},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,202,{"$f":"SUM(Q249:Q255)","v":1234.0720000000001},202,{"$f":"SUM(S249:S255)","v":1234.0720000000001},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,202,{"$f":"SUM(Z249:Z255)","v":1234.0720000000001},202,{"$f":"SUM(AB249:AB255)","v":1234.0720000000001},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,50,null,47.576000000000001,null,{"$f":"F258/D258","v":0.95152000000000003},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":50},null,{"$f":"F258","v":47.576000000000001},null,0.95152000000000003,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",6689,33.445,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6524,{"$f":"O266*P266","v":32.619999999999997},6524,32.619999999999997,null,null,null,null,5.0000000000000001E-3,6524,{"$f":"X266*Y266","v":32.619999999999997},6524,32.619999999999997,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",4363,21.815000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4604,23.02,4604,23.02,null,null,null,null,5.0000000000000001E-3,4604,23.02,4604,23.02,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":11052},{"$f":"SUM(D266:D269)","v":55.260000000000005},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":11128},55.64,11128,55.64,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":11128},{"$f":"SUM(Z266:Z269)","v":55.64},{"$f":"SUM(AA266:AA269)","v":11128},{"$f":"SUM(AB266:AB269)","v":55.64},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",2148,107.4,2148,104.52999999999999,{"$f":"E272/C272","v":1},0.97327746741154542,null,null,null,null,null,null,0.05,2142,{"$f":"O272*P272","v":107.10000000000001},2142,107.10000000000001,null,null,null,null,0.05,2142,{"$f":"X272*Y272","v":107.10000000000001},2142,107.10000000000001,true,true]
[17.02,"Upper Primary ",920,64.400000000000006,920,63,1,0.97826086956521729,null,null,null,null,null,null,7.0000000000000007E-2,920,64.400000000000006,920,64.400000000000006,null,null,null,null,7.0000000000000007E-2,920,64.400000000000006,920,64.400000000000006,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":3068},{"$f":"D272+D273","v":171.8},{"$f":"E272+E273","v":3068},{"$f":"F272+F273","v":167.52999999999997},1,0.97514551804423721,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":3062},171.5,3062,171.5,0,0,0,0,null,{"$f":"Y272+Y273","v":3062},171.5,3062,171.5,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",2238,167.85,2238,166.47500000000002,1,0.9918081620494491,null,null,null,null,null,null,7.4999999999999997E-2,2236,{"$f":"O280*P280","v":167.7},2236,167.7,null,null,null,null,7.4999999999999997E-2,2236,{"$f":"X280*Y280","v":167.7},2236,167.7,true,true]
[null,"Sub Total",{"$f":"C280","v":2238},{"$f":"D280","v":167.85},{"$f":"E280","v":2238},{"$f":"F280","v":166.47500000000002},1,0.9918081620494491,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":2236},167.7,2236,167.7,0,0,0,0,null,{"$f":"Y280","v":2236},167.7,2236,167.7,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",6844,205.32,6844,152.30321000000001,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.74178458016754345},null,null,null,null,null,null,0.03,6773,{"$f":"O283*P283","v":203.19},6773,203.19,null,null,null,null,0.03,6773,{"$f":"X283*Y283","v":203.19},6773,203.19,true,true]
[null,"Total",{"$f":"C283","v":6844},{"$f":"D283","v":205.32},{"$f":"E283","v":6844},{"$f":"F283","v":152.30321000000001},{"$f":"E284/C284","v":1},0.74178458016754345,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":6773},203.19,6773,203.19,0,0,0,0,null,{"$f":"Y283","v":6773},203.19,6773,203.19,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,null,{"$f":"F286/D286","v":1},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,12.121,null,0.96967999999999999,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,10.8,null,0.8640000000000001,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":35.421000000000006},null,0.70842000000000016,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",13428,40.283999999999999,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,15360,{"$f":"O292*P292","v":46.08},15360,46.08,null,null,null,null,3.0000000000000001E-3,13416,{"$f":"X292*Y292","v":40.247999999999998},13416,40.247999999999998,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,2236,22.36,2236,22.36,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":13428},{"$f":"SUM(D292:D294)","v":40.283999999999999},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":17596},68.44,17596,68.44,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":13416},40.247999999999998,13416,40.247999999999998,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",2,9.9969999999999999,2,9.9969999999999999,{"$f":"E301/C301","v":1},1,null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,7.3,46,{"$f":"O306*P306","v":335.8},{"$f":"K306+M306+P306","v":46},{"$f":"L306+N306+Q306","v":335.8},null,null,null,null,7.3,29,{"$f":"X306*Y306","v":211.7},29,211.7,true,false]
[23.15,"Additional Class Room (Hill Area)",4,7.8,4,7.8,1,1,null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",71,139.16,71,27.832000000000001,1,0.2,null,null,71,{"$f":"D308-F308","v":111.328},null,null,1.96,null,0,71,111.328,71,111.328,null,null,1.96,null,0,71,111.328,false,true]
[23.17,"Separate Girls Toilet",27,55.781999999999996,27,11.1564,1,0.2,null,null,27,{"$f":"D309-F309","v":44.625599999999999},null,null,2.0659999999999998,null,0,27,44.625599999999999,27,44.625599999999999,null,null,2.0659999999999998,null,0,27,44.625599999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",42,36.96,15,3.3,{"$f":"E311/C311","v":0.35714285714285715},8.9285714285714274E-2,null,null,42,33.659999999999997,null,null,0.88,null,0,42,33.659999999999997,42,33.659999999999997,null,null,0.88,null,0,42,33.659999999999997,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",14,25.6,14,25.6,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,29.4,15,29.4,null,null,null,null,null,9,17.900000000000002,9,17.900000000000002,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":160},{"$f":"SUM(D298:D331)","v":275.29899999999998},{"$f":"SUM(E298:E331)","v":133},{"$f":"SUM(F298:F331)","v":85.685400000000001},{"$f":"E332/C332","v":0.83125000000000004},{"$f":"F332/D332","v":0.31124486467440859},{"$f":"SUM(I298:I331)","v":0},0,140,189.61359999999999,0,0,null,{"$f":"SUM(P298:P331)","v":61},365.2,201,554.81360000000006,140,189.61359999999999,0,0,null,{"$f":"SUM(Y298:Y331)","v":38},{"$f":"SUM(Z298:Z331)","v":229.6},{"$f":"SUM(AA298:AA331)","v":178},{"$f":"SUM(AB298:AB331)","v":419.21360000000004},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,191.68199999999999,null,104.0566,null,{"$f":"F336/D336","v":0.54286057115430775},null,null,null,null,null,null,null,null,600,0,{"$f":"Q336","v":600},null,null,null,null,null,null,600,0,600,true,true]
[null,"Sub Total",0,{"$f":"D336","v":191.68199999999999},null,{"$f":"F336","v":104.0566},null,0.54286057115430775,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":600},0,{"$f":"S336","v":600},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":600},0,{"$f":"AB336","v":600},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,279.49,null,97.643000000000001,null,{"$f":"F338/D338","v":0.34936133672045511},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.075,null,102.075,null,null,null,null,null,null,55,null,55]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,218.227,null,218.227,null,null,null,null,null,null,218.227,null,218.227]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.19,null,57.19,null,null,null,null,null,null,57.19,null,57.19]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,65.977000000000004,null,32.478999999999999,null,{"$f":"F342/D342","v":0.49227761189505431},null,null,null,null,null,null,null,null,85.9973992223875,0,85.9973992223875,null,null,null,null,null,null,82.855258153859197,0,82.855258153859197,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":345.46699999999998},null,{"$f":"SUM(F338:F342)","v":130.12200000000001},null,{"$f":"F343/D343","v":0.37665536795120813},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":463.48939922238753},0,{"$f":"SUM(S338:S342)","v":463.48939922238753},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":413.27225815385918},0,{"$f":"SUM(AB338:AB342)","v":413.27225815385918},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":16204.637870000002},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":7745.984346666668},null,{"$f":"F344/D344","v":0.4780103331409199},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":189.61359999999999},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":24554.227327655721},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":24743.840927655721},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":189.61359999999999},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":16854.134803253859},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":17043.74840325386},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":16204.637870000002},null,{"$f":"F344+F349","v":7745.984346666668},null,{"$f":"F350/D350","v":0.4780103331409199},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":189.61359999999999},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":24554.227327655721},0,{"$f":"S344+S349","v":24743.840927655721},null,{"$f":"U344+U349","v":189.61359999999999},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":16854.134803253859},0,{"$f":"AB344+AB349","v":17043.74840325386},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X362*Y362","v":0},0,0,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":0},{"$f":"SUM(D354:D362)","v":0},{"$f":"SUM(E354:E362)","v":0},{"$f":"SUM(F354:F362)","v":0},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":0},0,0,0,true,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,18,null,{"$f":"X365*Y365","v":0},0,0,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.130000000000006,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,0,0,null,null,null,null,12,null,0,0,0,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X373*Y373","v":0},0,0,true,true]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":0},{"$f":"SUM(D365:D386)","v":0},{"$f":"SUM(E365:E386)","v":0},{"$f":"SUM(F365:F386)","v":0},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,0,0,0,0,0,0,0,0,47.050000000000011,0,0,0,0,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":0},{"$f":"D363+D387","v":0},{"$f":"E363+E387","v":0},{"$f":"F363+F387","v":0},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":0},{"$f":"Q363+Q387","v":0},{"$f":"R363+R387","v":0},{"$f":"S363+S387","v":0},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":0},0,0,0,true,true]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,7.4999999999999997E-3,null,{"$f":"X399*Y399","v":0},{"$f":"T399+V399+Y399","v":0},{"$f":"U399+W399+Z399","v":0},true,{"$f":"S399=AB399","v":true}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":0},{"$f":"SUM(Z391:Z399)","v":0},{"$f":"SUM(AA391:AA399)","v":0},{"$f":"SUM(AB391:AB399)","v":0},true,true]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,9,null,{"$f":"O402*P402","v":0},0,0,null,null,null,null,9,null,{"$f":"X402*Y402","v":0},0,0,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.360000000000003,"Salaries ",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,true,true]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",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,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,3.024,null,0,0,0,null,null,null,null,1.8,null,{"$f":"X409*Y409","v":0},0,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",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,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":0},{"$f":"SUM(D402:D422)","v":0},{"$f":"SUM(E402:E422)","v":0},{"$f":"SUM(F402:F422)","v":0},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,0,0,0,0,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":0},0,0,0,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":0},{"$f":"D400+D423","v":0},{"$f":"E400+E423","v":0},{"$f":"F400+F423","v":0},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":0},{"$f":"Q400+Q423","v":0},{"$f":"R400+R423","v":0},{"$f":"S400+S423","v":0},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":0},0,0,0,true,true]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":0},{"$f":"D363+D400","v":0},{"$f":"E363+E400","v":0},{"$f":"F363+F400","v":0},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":0},0,0,0,0,0,0,0,null,{"$f":"Y363+Y400","v":0},{"$f":"Z363+Z400","v":0},{"$f":"AA363+AA400","v":0},{"$f":"AB363+AB400","v":0},true,true]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":0},0,0,0,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":0},0,0,0,0,0,0,0,null,{"$f":"Y387+Y423","v":0},0,0,0,true,true]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,true,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":0},{"$f":"D350+D427","v":16204.637870000002},{"$f":"E350+E427","v":0},{"$f":"F350+F427","v":7745.984346666668},null,null,{"$f":"I350+I427","v":0},0,0,189.61359999999999,0,0,null,{"$f":"P350+P427","v":0},24554.227327655721,0,24743.840927655721,0,189.61359999999999,0,0,null,{"$f":"Y350+Y427","v":0},{"$f":"Z350+Z427","v":16854.134803253859},{"$f":"AA350+AA427","v":0},{"$f":"AB350+AB427","v":17043.74840325386},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.520352365008232},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.520352365008232}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.938640445648208},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.938640445648208}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48613283999217632},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48613283999217632}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.9451256506486168}]
[null,"Civil Works"]

{"sheet":"Villupuram","index":28,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Villupuram"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",1,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true},{"$f":"S8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true},{"$f":"S9=AB9","v":true}]
[1.03,"Residential schools for specific category of children",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,true,true]
[1.06,"Residential Hostel",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,true,true]
[2,"Residential Schools for specific category of children Model - I (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,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,2,{"$f":"O14*P14","v":18.98},{"$f":"K14+M14+P14","v":2},{"$f":"L14+N14+Q14","v":18.98},null,null,null,null,0.03,1,{"$f":"X14*Y14*100","v":3},{"$f":"T14+V14+Y14","v":1},{"$f":"U14+W14+Z14","v":3},true,{"$f":"S14=AB14","v":false}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,2,{"$f":"O15*P15","v":11.94},{"$f":"K15+M15+P15","v":2},{"$f":"L15+N15+Q15","v":11.94},null,null,null,null,3.5000000000000003E-2,1,{"$f":"X15*Y15*100","v":3.5000000000000004},{"$f":"T15+V15+Y15","v":1},{"$f":"U15+W15+Z15","v":3.5000000000000004},true,{"$f":"S15=AB15","v":false}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,7.4999999999999997E-3,1,{"$f":"X16*Y16*100","v":0.75},1,0.75,true,false]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K17+P17","v":0},{"$f":"L17+Q17","v":0},null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":6},36.92,6,36.92,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":3},{"$f":"SUM(Z14:Z17)","v":7.25},{"$f":"SUM(AA14:AA17)","v":3},{"$f":"SUM(AB14:AB17)","v":7.25},true,false]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,2,{"$f":"O20*P20","v":36},{"$f":"K20+M20+P20","v":2},{"$f":"L20+N20+Q20","v":36},null,null,null,null,18,1,{"$f":"X20*Y20","v":18},1,18,true,false]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,2,2.4,{"$f":"K21+M21+P21","v":2},{"$f":"L21+N21+Q21","v":2.4},null,null,null,null,1.2,1,1.2,1,1.2,true,false]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,1,1,1,1,true,false]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,3,1,3,1,3,true,false]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,2,24,2,24,null,null,null,null,12,1,12,1,12,true,false]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,2,6.048,2,6.048,null,null,null,null,1.8,1,1.8,1,1.8,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,1,1.2,1,1.2,true,false]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.2,1,1.2,1,1.2,true,false]
[2.1,"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!"},null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,1,1.8,1,1.8,true,false]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,1,1,1,1,true,false]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,1,1,1,1,true,false]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,1,1.25,1,1.25,true,false]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,1,0.75,1,0.75,true,false]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,1,0.75,1,0.75,true,false]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,1,0.2,1,0.2,true,false]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,1,0.2,1,0.2,true,false]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,2,12,2,12,null,null,null,null,6,1,6,1,6,true,false]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,1,0.5,1,0.5,true,false]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,1,0.2,1,0.2,true,false]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":38},109.74800000000002,38,109.74800000000002,0,0,0,0,{"$f":"SUM(X20:X41)","v":53.050000000000011},{"$f":"SUM(Y20:Y41)","v":19},{"$f":"SUM(Z20:Z41)","v":53.050000000000011},{"$f":"SUM(AA20:AA41)","v":19},{"$f":"SUM(AB20:AB41)","v":53.050000000000011},true,false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":44},146.66800000000001,44,146.66800000000001,0,0,0,0,{"$f":"X42+X18","v":53.050000000000011},{"$f":"Y18+Y42","v":22},{"$f":"Z18+Z42","v":60.300000000000011},{"$f":"AA18+AA42","v":22},{"$f":"AB18+AB42","v":60.300000000000011},true,false]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K44+P44","v":0},{"$f":"L44+Q44","v":0},null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,1,{"$f":"O46*P46","v":5.32},{"$f":"K46+M46+P46","v":1},{"$f":"L46+N46+Q46","v":5.32},null,null,null,null,null,null,{"$f":"X46*Y46","v":0},0,0,true,false]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,1,3.46,{"$f":"K47+M47+P47","v":1},{"$f":"L47+N47+Q47","v":3.46},null,null,null,null,null,null,0,0,0,true,false]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,null,null,0,0,0,true,false]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":3},10.280000000000001,3,10.280000000000001,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,false]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,1,{"$f":"O52*P52","v":9},{"$f":"K52+M52+P52","v":1},{"$f":"L52+N52+Q52","v":9},null,null,null,null,9,0,0,0,0,true,false]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,0.6,0,0,0,0,true,false]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,0,0,0,0,true,false]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,1,9.6,1,9.6,null,null,null,null,9.6,0,0,0,0,true,false]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,0,0,0,0,true,false]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,0,0,0,0,true,false]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,0,0,0,0,true,false]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,0,0,0,0,true,false]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,0,0,0,0,true,false]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,0,0,0,0,true,false]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,0,0,0,0,true,false]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,0,0,0,0,true,false]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,0,0,0,0,true,false]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,0,0,0,0,true,false]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,5,0,0,0,0,true,false]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,0,0,0,0,true,false]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,false]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":19},38.548999999999999,19,38.548999999999999,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},false]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":22},48.829000000000001,22,48.829000000000001,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,false]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.015*100*12","v":18},1,{"$f":"O83*P83","v":18},1,18,null,null,null,null,{"$f":"0.015*100*12","v":18},0,{"$f":"X83*Y83","v":0},0,0,true,false]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.001*100*12","v":1.2000000000000002},1,{"$f":"O84*P84","v":1.2000000000000002},1,1.2000000000000002,null,null,null,null,{"$f":"0.001*100*12","v":1.2000000000000002},0,{"$f":"X84*Y84","v":0},0,0,true,false]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.01*100","v":1},1,{"$f":"O85*P85","v":1},1,1,null,null,null,null,{"$f":"0.01*100","v":1},0,{"$f":"X85*Y85","v":0},0,0,true,false]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.25*12","v":3},1,{"$f":"O87*P87","v":3},1,3,null,null,null,null,{"$f":"0.25*12","v":3},0,{"$f":"X87*Y87","v":0},0,0,true,false]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,1.8,1,{"$f":"O89*P89","v":1.8},1,1.8,null,null,null,null,1.8,0,{"$f":"X89*Y89","v":0},0,0,true,false]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},0,0,0,0,true,false]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},1,{"$f":"O91*P91","v":1.2000000000000002},1,1.2000000000000002,null,null,null,null,{"$f":"0.1*12","v":1.2000000000000002},0,{"$f":"X91*Y91","v":0},0,0,true,false]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,1.8,1,{"$f":"O92*P92","v":1.8},1,1.8,null,null,null,null,1.8,0,{"$f":"X92*Y92","v":0},0,0,true,false]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.01*100","v":1},1,{"$f":"O93*P93","v":1},1,1,null,null,null,null,{"$f":"0.01*100","v":1},0,0,0,0,true,false]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.01*100","v":1},1,{"$f":"O94*P94","v":1},1,1,null,null,null,null,{"$f":"0.01*100","v":1},0,0,0,0,true,false]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.0125*100","v":1.25},1,{"$f":"O95*P95","v":1.25},1,1.25,null,null,null,null,{"$f":"0.0125*100","v":1.25},0,0,0,0,true,false]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.0075*100","v":0.75},1,{"$f":"O96*P96","v":0.75},1,0.75,null,null,null,null,{"$f":"0.0075*100","v":0.75},0,0,0,0,true,false]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.0075*100","v":0.75},1,0.75,1,0.75,null,null,null,null,{"$f":"0.0075*100","v":0.75},0,0,0,0,true,false]
[3.1199999999999992,"Preparatory camp @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.002*100","v":0.2},1,0.2,1,0.2,null,null,null,null,{"$f":"0.002*100","v":0.2},0,0,0,0,true,false]
[3.129999999999999,"P.T.A / school functions @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.002*100","v":0.2},1,0.2,1,0.2,null,null,null,null,{"$f":"0.002*100","v":0.2},0,0,0,0,true,false]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.005*100","v":0.5},1,{"$f":"O101*P101","v":0.5},1,0.5,null,null,null,null,{"$f":"0.005*100","v":0.5},0,{"$f":"X101*Y101","v":0},0,0,true,false]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.002*100","v":0.2},1,0.2,1,0.2,null,null,null,null,{"$f":"0.002*100","v":0.2},0,{"$f":"X102*Y102","v":0},0,0,true,false]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":17},35.050000000000011,17,35.050000000000011,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,false]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":17},35.050000000000011,17,35.050000000000011,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,false]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,235,{"$f":"O106*P106","v":10.574999999999999},235,10.574999999999999,null,null,null,null,0.03,235,{"$f":"X106*Y106","v":7.05},235,7.05,true,false]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":235},10.574999999999999,235,10.574999999999999,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":235},7.05,235,7.05,true,false]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,425.19,1,425.19,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},425.19,1,425.19,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",298,59.6,298,54.202059999999989,{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.90943053691275144},null,null,null,null,null,null,0.25,150,{"$f":"O113*P113","v":37.5},150,37.5,null,null,null,null,0.2,150,{"$f":"X113*Y113","v":30},150,30,true,false]
[null,"Residential - fresh",512,102.4,619,65.565899999999999,{"$f":"E114/C114","v":1.208984375},0.64029199218749999,null,null,null,null,null,null,0.25,250,{"$f":"O114*P114","v":62.5},250,62.5,null,null,null,null,0.2,200,40,200,40,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",588,35.28,514,24.334,0.87414965986394555,0.68973922902494322,null,null,null,null,null,null,0.06,528,31.68,528,31.68,null,null,null,null,0.06,528,31.68,528,31.68,true,true]
[null,"Non-Residential - Fresh (6 months)",80,2.4,37,2.4,0.46250000000000002,1,null,null,null,null,null,null,0.03,42,1.26,{"$f":"K116+P116","v":42},1.26,null,null,null,null,0.03,42,1.26,{"$f":"T116+Y116","v":42},{"$f":"U116+Z116","v":1.26},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,39,0,39,0,null,null,null,null,null,39,null,39,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,413,0,413,0,null,null,null,null,null,413,null,413,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,776,0,776,0,null,null,null,null,null,776,null,776,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":1478},{"$f":"SUM(D113:D121)","v":199.68},{"$f":"SUM(E113:E121)","v":1468},{"$f":"SUM(F113:F121)","v":146.50196},0.99323410013531799,0.73368369391025634,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":2198},132.94,2198,132.94,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":2148},102.94000000000001,2148,102.94000000000001,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",207,0.3105,207,0.3105,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",69,0.10350000000000001,69,0.10350000000000001,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",108,0.27,108,0.27,1,1,null,null,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",70,0.17500000000000002,70,0.17500000000000002,1,1,null,null,null,null,null,null,2.5000000000000001E-3,16,0.04,16,0.04,null,null,null,null,2.5000000000000001E-3,16,0.04,16,0.04,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":454},{"$f":"SUM(D125:D134)","v":0.8590000000000001},{"$f":"SUM(E126:E134)","v":454},{"$f":"SUM(F125:F134)","v":0.8590000000000001},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":64},{"$f":"SUM(Q125:Q134)","v":0.124},{"$f":"SUM(R126:R134)","v":64},{"$f":"SUM(S125:S134)","v":0.124},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":64},{"$f":"SUM(Z125:Z134)","v":0.124},{"$f":"SUM(AA126:AA134)","v":64},{"$f":"SUM(AB125:AB134)","v":0.124},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",3,0.60000000000000009,3,0.60000000000000009,{"$f":"E143/C143","v":1},1,null,null,null,null,null,null,0.2,1,{"$f":"O143*P143","v":0.2},1,0.2,null,null,null,null,0.2,1,{"$f":"X143*Y143","v":0.2},{"$f":"T143+V143+Y143","v":1},{"$f":"U143+W143+Z143","v":0.2},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":3},{"$f":"D143+D144","v":0.60000000000000009},{"$f":"E143+E144","v":3},{"$f":"F143+F144","v":0.60000000000000009},1,1,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":1},0.2,1,0.2,0,0,0,0,null,{"$f":"Y143+Y144","v":1},0.2,1,0.2,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,2561,1208.9916666666666,2561,1208.9916666666666,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,2581,6276.37619,{"$f":"K157+M157+P157","v":2581},6276.37619,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":5142},7485.3678566666667,5142,7485.3678566666667,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,5142,7485.3678566666667,5142,7485.3678566666667,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",605,1867.5889999999999,605,779.899,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41759669820287015},null,null,2,2.33,null,null,3.0819999999999999,607,{"$f":"O174*P174","v":1870.7739999999999},{"$f":"K174+M174+P174","v":609},{"$f":"L174+N174+Q174","v":1873.1039999999998},null,null,null,null,3.0819999999999999,607,{"$f":"X174*Y174","v":1870.7739999999999},{"$f":"T174+V174+Y174","v":607},{"$f":"U174+W174+Z174","v":1870.7739999999999},false,false]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",20,96.02000000000001,20,40.008000000000003,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666319516767336},null,null,null,null,null,null,4.8010000000000002,20,96.02000000000001,20,96.02000000000001,null,null,null,null,4.8010000000000002,20,96.02000000000001,20,96.02000000000001,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",1564,8334.5560000000005,1564,3472.7330000000002,{"$f":"E182/C182","v":1},0.41666682664319493,null,null,null,null,null,null,5.3289999999999997,1564,8334.5560000000005,1564,8334.5560000000005,null,null,null,null,5.3289999999999997,1564,8334.5560000000005,1564,8334.5560000000005,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",6,35.777999999999999,6,14.907999999999999,1,0.41668064173514452,null,null,null,null,null,null,5.9630000000000001,6,35.777999999999999,6,35.777999999999999,null,null,null,null,5.9630000000000001,6,35.777999999999999,6,35.777999999999999,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",131,698.09899999999993,131,290.13433333333336,{"$f":"E187/C187","v":1},0.41560628697839902,null,null,null,null,null,null,5.3289999999999997,131,698.09899999999993,131,698.09899999999993,null,null,null,null,5.3289999999999997,131,698.09899999999993,131,698.09899999999993,true,true]
[null,"(b) Social Studies",131,698.09899999999993,131,290.13400000000001,1,0.41560580949120401,null,null,null,null,null,null,5.3289999999999997,131,698.09899999999993,131,698.09899999999993,null,null,null,null,5.3289999999999997,131,698.09899999999993,131,698.09899999999993,true,true]
[null,"(c) Languages",130,692.77,130,290.13400000000001,1,0.41880277725652093,null,null,null,null,null,null,5.3289999999999997,130,692.77,130,692.77,null,null,null,null,5.3289999999999997,130,692.77,130,692.77,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":2587},{"$f":"SUM(D174:D189)","v":12422.911000000002},{"$f":"SUM(E174:E189)","v":2587},{"$f":"SUM(F174:F189)","v":5177.9503333333341},1,0.41680652250775468,{"$f":"SUM(I174:I189)","v":0},0,2,2.33,0,0,null,{"$f":"SUM(P174:P189)","v":2589},{"$f":"SUM(Q174:Q189)","v":12426.096000000001},{"$f":"SUM(R174:R189)","v":2591},{"$f":"SUM(S174:S189)","v":12428.426000000001},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":2589},{"$f":"SUM(Z174:Z189)","v":12426.096000000001},{"$f":"SUM(AA174:AA189)","v":2589},{"$f":"SUM(AB174:AB189)","v":12426.096000000001},false,false]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",400,369.6,400,198.37496999999999,{"$f":"E204/C204","v":1},0.53672881493506486,null,null,null,null,null,null,0.92400000000000004,404,373.29599999999999,404,373.29599999999999,null,null,null,null,0.92400000000000004,404,373.29599999999999,404,373.29599999999999,true,true]
[null,"(b) Health and Physical Education ",395,364.98,395,216.97757000000001,1,0.59449167077648091,null,null,null,null,null,null,0.92400000000000004,413,381.61200000000002,413,381.61200000000002,null,null,null,null,0.92400000000000004,413,381.61200000000002,413,381.61200000000002,true,true]
[null,"(c) Work Education ",381,352.04400000000004,381,196.762,1,0.55891309040915338,null,null,null,null,null,null,0.92400000000000004,385,355.74,385,355.74,null,null,null,null,0.92400000000000004,385,355.74,{"$f":"T206+V206+Y206","v":385},{"$f":"U206+W206+Z206","v":355.74},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":1176},{"$f":"SUM(D199:D206)","v":1086.624},{"$f":"SUM(E199:E206)","v":1176},{"$f":"SUM(F199:F206)","v":612.11454000000003},1,0.56331770695291106,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":1202},{"$f":"SUM(Q199:Q206)","v":1110.6480000000001},{"$f":"SUM(R199:R206)","v":1202},{"$f":"SUM(S199:S206)","v":1110.6480000000001},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":1202},1110.6480000000001,1202,1110.6480000000001,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":3763},{"$f":"D190+D198+D207","v":13509.535000000002},{"$f":"E190+E198+E207","v":3763},{"$f":"F190+F198+F207","v":5790.0648733333346},1,0.42859098209770607,{"$f":"I190+I198+I207","v":0},0,2,2.33,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":3791},13536.744000000002,3793,13539.074000000001,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":3791},{"$f":"Z190+Z198+Z207","v":13536.744000000002},{"$f":"AA190+AA198+AA207","v":3791},{"$f":"AB190+AB198+AB207","v":13536.744000000002},false,false]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":3763},{"$f":"D170+D208","v":13509.535000000002},{"$f":"E170+E208","v":3763},{"$f":"F170+F208","v":5790.0648733333346},1,0.42859098209770607,{"$f":"I170+I208","v":0},0,2,2.33,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":8933},21022.11185666667,8935,21024.441856666668,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":3791},{"$f":"Z170+Z208","v":13536.744000000002},{"$f":"AA170+AA208","v":3791},{"$f":"AB170+AB208","v":13536.744000000002},false,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2838,14.19,2838,10.36,{"$f":"E213/C213","v":1},0.73009161381254406,null,null,null,null,null,null,0.01,1550,{"$f":"O213*P213","v":15.5},1550,15.5,null,null,null,null,0.01,1550,{"$f":"X213*Y213","v":15.5},1550,15.5,true,true]
[null,"(b) Class III to V",4257,21.285,4257,16.17154,1,0.75976227390180884,null,null,null,null,null,null,0.01,2324,23.240000000000002,2324,23.240000000000002,null,null,null,null,0.01,2324,23.240000000000002,2324,23.240000000000002,true,true]
[null,"(c) Class VI to VIII",1921,9.6050000000000004,1921,0.11275,1,1.1738677771993753E-2,null,null,null,null,null,null,0.01,937,9.370000000000001,937,9.370000000000001,null,null,null,null,0.01,937,9.370000000000001,937,9.370000000000001,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",2471,17.297000000000001,2471,10.91475,1,0.63101983002832862,null,null,null,null,null,null,0.01,2462,{"$f":"O217*P217","v":24.62},2462,24.62,null,null,null,null,0.01,2462,{"$f":"X217*Y217","v":24.62},2462,24.62,true,true]
[null,"(b) Class III to V",3707,25.949000000000002,3707,16.591249999999999,1,0.63937916682723794,null,null,null,null,null,null,0.01,3693,36.93,3693,36.93,null,null,null,null,0.01,3693,36.93,3693,36.93,true,true]
[null,"(c) Class VI to VIII",3968,27.776,3968,18.322849999999999,1,0.6596648185483871,null,null,null,null,null,null,0.01,4018,40.18,4018,40.18,null,null,null,null,0.01,4018,40.18,4018,40.18,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",287,2.87,287,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,287,2.87,287,2.87,null,null,null,null,0.01,287,2.87,287,2.87,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",32,0.64,32,0.64,1,1,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",250,4,250,0,1,0,null,null,null,null,null,null,1.6E-2,250,4,250,4,null,null,null,null,1.6E-2,250,4,250,4,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":19731},{"$f":"SUM(D213:D232)","v":123.61199999999999},{"$f":"SUM(E213:E232)","v":19731},{"$f":"SUM(F213:F232)","v":73.113140000000001},1,0.59147283435265186,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":15536},157.01000000000002,15536,157.01000000000002,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":15536},{"$f":"SUM(Z213:Z232)","v":157.01000000000002},{"$f":"SUM(AA213:AA232)","v":15536},{"$f":"SUM(AB213:AB232)","v":157.01000000000002},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",58,326.65600000000001,58,326.65600000000001,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":1},null,null,null,null,null,null,6.1959999999999997,58,{"$f":"O236*P236","v":359.36799999999999},58,359.36799999999999,null,null,null,null,6.1959999999999997,58,{"$f":"X236*Y236","v":359.36799999999999},58,359.36799999999999,true,true]
[null,"(b) 2 RPs for CWSN",44,84.47999999999999,44,59.400000000000006,{"$f":"E237/C237","v":1},0.70312500000000011,null,null,null,null,null,null,1.92,44,{"$f":"O237*P237","v":84.47999999999999},44,84.47999999999999,null,null,null,null,1.92,44,84.47999999999999,44,84.47999999999999,true,true]
[null,"(c) 1 MIS Coordinator",22,39.036799999999999,22,5.6509999999999998,1,0.14476084105254527,null,null,null,null,null,null,2.182512,22,48.015264000000002,22,48.015264000000002,null,null,null,null,2.182512,22,48.015264000000002,22,48.015264000000002,true,true]
[null,"(d) 1 Datra Entry Operator",22,29.326000000000001,22,16.716930000000001,1,0.57003785037168386,null,null,null,null,null,null,1.6395899999999999,22,36.070979999999999,22,36.070979999999999,null,null,null,null,1.6395899999999999,22,36.070979999999999,22,36.070979999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",47,73.843109999999996,47,39.705679999999994,1,0.53770324678903691,null,null,null,null,null,null,1.9324899,47,90.827025300000003,47,90.827025300000003,null,null,null,null,1.9324899,47,90.827025300000003,47,90.827025300000003,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",22,11,22,8.58,1,0.78,null,null,null,null,null,null,0.5,22,11,{"$f":"K243+M243+P243","v":22},{"$f":"L243+N243+Q243","v":11},null,null,null,null,0.5,22,11,22,11,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",22,6.6,22,0.24199999999999999,1,3.6666666666666667E-2,null,null,null,null,null,null,0.3,22,6.6,22,6.6,null,null,null,null,0.3,22,6.6,22,6.6,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",22,{"$f":"SUM(D236:D246)","v":570.94191000000001},{"$f":"SUM(E236:E246)","v":237},{"$f":"SUM(F236:F246)","v":456.95161000000002},10.772727272727273,0.80034693897317855,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":22},{"$f":"SUM(Q236:Q246)","v":636.36126929999989},22,{"$f":"SUM(S236:S246)","v":636.36126929999989},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":22},{"$f":"SUM(Z236:Z246)","v":636.36126929999989},22,{"$f":"SUM(AB236:AB246)","v":636.36126929999989},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",234,1317.8879999999999,234,952.82558000000006,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.72299435156857039},null,null,null,null,null,null,6.1959999999999997,234,{"$f":"O249*P249","v":1449.864},234,1449.864,null,null,null,null,6.1959999999999997,234,{"$f":"X249*Y249","v":1449.864},234,1449.864,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",234,23.400000000000002,234,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,234,23.400000000000002,234,23.400000000000002,null,null,null,null,0.1,234,23.400000000000002,234,23.400000000000002,true,true]
[13.049999999999999,"Meeting, TA",234,28.08,234,1.6099999999999999,{"$f":"E253/C253","v":1},5.7336182336182338E-2,null,null,null,null,null,null,0.12,234,28.08,234,28.08,null,null,null,null,0.12,234,28.08,234,28.08,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",234,{"$f":"SUM(D249:D255)","v":1369.3679999999999},234,{"$f":"SUM(F249:F255)","v":954.43558000000007},null,{"$f":"F256/D256","v":0.69698983764773248},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,234,{"$f":"SUM(Q249:Q255)","v":1501.3440000000001},234,{"$f":"SUM(S249:S255)","v":1501.3440000000001},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,234,{"$f":"SUM(Z249:Z255)","v":1501.3440000000001},234,{"$f":"SUM(AB249:AB255)","v":1501.3440000000001},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,50,null,45.944500000000005,null,{"$f":"F258/D258","v":0.9188900000000001},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":50},null,{"$f":"F258","v":45.944500000000005},null,0.9188900000000001,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",6178,30.89,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6155,{"$f":"O266*P266","v":30.775000000000002},6155,30.775000000000002,null,null,null,null,5.0000000000000001E-3,6155,{"$f":"X266*Y266","v":30.775000000000002},6155,30.775000000000002,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",3885,19.425000000000001,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3935,19.675000000000001,3935,19.675000000000001,null,null,null,null,5.0000000000000001E-3,3935,19.675000000000001,3935,19.675000000000001,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":10063},{"$f":"SUM(D266:D269)","v":50.314999999999998},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":10090},50.45,10090,50.45,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":10090},{"$f":"SUM(Z266:Z269)","v":50.45},{"$f":"SUM(AA266:AA269)","v":10090},{"$f":"SUM(AB266:AB269)","v":50.45},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",2047,102.35000000000001,2047,102,{"$f":"E272/C272","v":1},0.99658036150464091,null,null,null,null,null,null,0.05,2048,{"$f":"O272*P272","v":102.4},2048,102.4,null,null,null,null,0.05,2048,{"$f":"X272*Y272","v":102.4},2048,102.4,true,true]
[17.02,"Upper Primary ",883,61.810000000000009,883,61.81,1,0.99999999999999989,null,null,null,null,null,null,7.0000000000000007E-2,883,61.810000000000009,883,61.810000000000009,null,null,null,null,7.0000000000000007E-2,883,61.810000000000009,883,61.810000000000009,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":2930},{"$f":"D272+D273","v":164.16000000000003},{"$f":"E272+E273","v":2930},{"$f":"F272+F273","v":163.81},1,0.99786793372319671,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":2931},164.21,2931,164.21,0,0,0,0,null,{"$f":"Y272+Y273","v":2931},164.21,2931,164.21,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,null,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",2129,159.67500000000001,2129,159.67500000000001,1,1,null,null,null,null,null,null,7.4999999999999997E-2,2135,{"$f":"O280*P280","v":160.125},2135,160.125,null,null,null,null,7.4999999999999997E-2,2135,{"$f":"X280*Y280","v":160.125},2135,160.125,true,true]
[null,"Sub Total",{"$f":"C280","v":2129},{"$f":"D280","v":159.67500000000001},{"$f":"E280","v":2129},{"$f":"F280","v":159.67500000000001},1,1,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":2135},160.125,2135,160.125,0,0,0,0,null,{"$f":"Y280","v":2135},160.125,2135,160.125,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",7191,215.73,7191,146.3492,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.67839058081861592},null,null,null,null,null,null,0.03,7089,{"$f":"O283*P283","v":212.67},7089,212.67,null,null,null,null,0.03,7089,{"$f":"X283*Y283","v":212.67},7089,212.67,true,true]
[null,"Total",{"$f":"C283","v":7191},{"$f":"D283","v":215.73},{"$f":"E283","v":7191},{"$f":"F283","v":146.3492},{"$f":"E284/C284","v":1},0.67839058081861592,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":7089},212.67,7089,212.67,0,0,0,0,null,{"$f":"Y283","v":7089},212.67,7089,212.67,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,null,{"$f":"F286/D286","v":1},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,8.1110000000000007,null,0.64888000000000001,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,9.9350000000000005,null,0.79480000000000006,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,8.64,null,0.69120000000000004,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":39.186},null,0.78371999999999997,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",12774,38.322000000000003,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,14784,{"$f":"O292*P292","v":44.352000000000004},14784,44.352000000000004,null,null,null,null,3.0000000000000001E-3,12810,{"$f":"X292*Y292","v":38.43},12810,38.43,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,2135,21.35,2135,21.35,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":12774},{"$f":"SUM(D292:D294)","v":38.322000000000003},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":16919},65.701999999999998,16919,65.701999999999998,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":12810},38.43,12810,38.43,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",2,31.236999999999998,2,20.616999999999997,{"$f":"E301/C301","v":1},0.66001856772417322,null,null,1,{"$f":"D301-F301","v":10.620000000000001},null,null,21.24,null,{"$f":"O301*P301","v":0},1,10.620000000000001,1,10.620000000000001,null,null,21.24,null,{"$f":"X301*Y301","v":0},1,10.620000000000001,false,true]
[null,"c. Hill Areas",1,5.9980000000000002,1,5.9980000000000002,1,1,null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",46,280.358,46,145.8665,1,0.52028656218121117,null,null,39,{"$f":"D306-F306","v":134.4915},null,null,7.3,50,{"$f":"O306*P306","v":365},{"$f":"K306+M306+P306","v":89},{"$f":"L306+N306+Q306","v":499.49149999999997},39,134.4915,null,null,7.3,16,{"$f":"X306*Y306","v":116.8},55,251.29149999999998,false,false]
[23.15,"Additional Class Room (Hill Area)",11,65.731999999999999,11,36.765999999999998,1,0.55933183228868733,null,null,7,28.966000000000001,null,null,8.76,null,0,7,28.966000000000001,7,28.966000000000001,null,null,8.76,0,0,7,28.966000000000001,false,true]
[23.16,"Toilet/Urinals (for urban areas only)",95,186.2,95,37.24,1,0.2,null,null,95,{"$f":"D308-F308","v":148.95999999999998},null,null,1.96,null,0,95,148.95999999999998,95,148.95999999999998,null,null,1.96,null,0,95,148.95999999999998,false,true]
[23.17,"Separate Girls Toilet",24,49.583999999999996,24,9.9168000000000003,1,0.2,null,null,24,{"$f":"D309-F309","v":39.667199999999994},null,null,2.0659999999999998,null,0,24,39.667199999999994,24,39.667199999999994,null,null,2.0659999999999998,null,0,24,39.667199999999994,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",70,61.6,30,6.6,{"$f":"E311/C311","v":0.42857142857142855},0.10714285714285714,null,null,70,55,null,null,0.88,null,0,70,55,70,55,null,null,0.88,null,0,70,55,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",12,24,12,24,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,17,39.854999999999997,17,39.854999999999997,null,null,null,null,null,9,21.605,9,21.605,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,1,90.2,1,90.2,null,null,null,null,null,null,0,0,0,true,false]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,0,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,2,264.44,2,264.44,null,null,null,null,132.22,1,132.22,1,132.22,{"$f":"Q326=S326","v":true},false]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":261},{"$f":"SUM(D298:D331)","v":704.70900000000006},{"$f":"SUM(E298:E331)","v":221},{"$f":"SUM(F298:F331)","v":287.00430000000006},{"$f":"E332/C332","v":0.84674329501915713},{"$f":"F332/D332","v":0.40726640357934984},{"$f":"SUM(I298:I331)","v":0},0,236,417.7047,0,0,null,{"$f":"SUM(P298:P331)","v":70},759.495,306,1177.1996999999999,236,417.7047,0,0,null,{"$f":"SUM(Y298:Y331)","v":26},{"$f":"SUM(Z298:Z331)","v":270.625},{"$f":"SUM(AA298:AA331)","v":262},{"$f":"SUM(AB298:AB331)","v":688.3297},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,198.43199999999999,null,128.05392000000001,null,{"$f":"F336/D336","v":0.6453289791969038},null,null,null,null,null,null,null,null,545,0,{"$f":"Q336","v":545},null,null,null,null,null,null,545,0,545,true,true]
[null,"Sub Total",0,{"$f":"D336","v":198.43199999999999},null,{"$f":"F336","v":128.05392000000001},null,0.6453289791969038,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":545},0,{"$f":"S336","v":545},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":545},0,{"$f":"AB336","v":545},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,284.029,null,98.152000000000001,null,{"$f":"F338/D338","v":0.34557034668995068},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.37,null,99.37,null,null,null,null,null,null,79,null,79]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,210.44799999999998,null,210.44799999999998,null,null,null,null,null,null,210.44799999999998,null,210.44799999999998]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.93,null,58.93,null,null,null,null,null,null,58.93,null,58.93]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,82.194000000000003,null,25.986999999999998,null,{"$f":"F342/D342","v":0.31616663016765212},null,null,null,null,null,null,null,null,93.487012516412506,0,93.487012516412506,null,null,null,null,null,null,91.935164926172931,0,91.935164926172931,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":366.22300000000001},null,{"$f":"SUM(F338:F342)","v":124.139},null,{"$f":"F343/D343","v":0.33897106407844396},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":462.2350125164125},0,{"$f":"SUM(S338:S342)","v":462.2350125164125},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":440.31316492617293},0,{"$f":"SUM(AB338:AB342)","v":440.31316492617293},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":17772.161910000003},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":8516.6880833333344},null,{"$f":"F344/D344","v":0.47921508516874262},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":420.03469999999999},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":26636.29013848308},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":27056.32483848308},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":417.7047},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":17983.896434226172},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":18401.60113422617},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":17772.161910000003},null,{"$f":"F344+F349","v":8516.6880833333344},null,{"$f":"F350/D350","v":0.47921508516874262},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":420.03469999999999},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":26636.29013848308},0,{"$f":"S344+S349","v":27056.32483848308},null,{"$f":"U344+U349","v":417.7047},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":17983.896434226172},0,{"$f":"AB344+AB349","v":18401.60113422617},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",1,105.6,null,89,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,135,{"$f":"O356*P356","v":8.1},135,8.1,null,null,null,null,0.06,null,null,0,0,true,false]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,3,null,null,0,0,true,false]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,2,7,2,7,null,null,null,null,3.5,null,null,0,0,true,false]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.375,1,0.375,null,null,null,null,null,null,null,null,3,8,{"$f":"(6*3)+(2*1.5)","v":21},8,21,null,null,null,null,7.4999999999999997E-3,700,{"$f":"X362*Y362","v":5.25},700,5.25,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":2},{"$f":"SUM(D354:D362)","v":105.97499999999999},{"$f":"SUM(E354:E362)","v":1},{"$f":"SUM(F354:F362)","v":89.375},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":147},42.1,147,42.1,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":700},5.25,700,5.25,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",8,144,8,98.729890000000012,null,null,null,null,null,null,null,null,18,8,{"$f":"O365*P365","v":144},8,144,null,null,null,null,18,8,{"$f":"X365*Y365","v":144},8,144,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",8,9.6,8,7.0109999999999992,null,null,null,null,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",8,8,8,5.23055,null,null,null,null,null,null,null,null,1,8,8,8,8,null,null,null,null,1,8,8,8,8,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",8,24,8,12.502000000000001,null,null,null,null,null,null,null,null,3,8,24,8,24,null,null,null,null,3,8,24,8,24,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",8,96,8,40.159999999999997,null,null,null,null,null,null,null,null,12,8,96,8,96,null,null,null,null,12,8,96,8,96,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",8,14.4,8,10.000299999999999,null,null,null,null,null,null,null,null,3.024,8,24.192,8,24.192,null,null,null,null,1.8,8,{"$f":"X373*Y373","v":14.4},8,14.4,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",8,9.6,8,6.11,null,null,null,null,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",8,9.6,8,6.4,null,null,null,null,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",8,14.4,8,10.402799999999999,null,null,null,null,null,null,null,null,1.8,8,14.4,8,14.4,null,null,null,null,1.8,8,14.4,8,14.4,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",8,8,8,3.7801999999999998,null,null,null,null,null,null,null,null,1,8,8,8,8,null,null,null,null,1,8,8,8,8,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",8,8,8,4.67,null,null,null,null,null,null,null,null,1,8,8,8,8,null,null,null,null,1,8,8,8,8,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",8,10,8,3.26,null,null,null,null,null,null,null,null,1.25,8,10,8,10,null,null,null,null,1.25,8,10,8,10,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",8,6,8,4.2902100000000001,null,null,null,null,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",8,6,8,4.7322699999999998,null,null,null,null,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",8,1.6,8,1.2313699999999999,null,null,null,null,null,null,null,null,0.2,8,1.6,8,1.6,null,null,null,null,0.2,8,1.6,8,1.6,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",8,1.6,8,1.2666799999999998,null,null,null,null,null,null,null,null,0.2,8,1.6,8,1.6,null,null,null,null,0.2,8,1.6,8,1.6,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",1,4.8,1,2.6999999999999997,null,null,null,null,null,null,null,null,2.4,1,2.4,1,2.4,null,null,null,null,2.4,1,2.4,1,2.4,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",8,4,8,2.6057799999999998,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",8,1.6,8,1.0463,null,null,null,null,null,null,null,null,0.2,8,1.6,8,1.6,null,null,null,null,0.2,8,1.6,8,1.6,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":145},{"$f":"SUM(D365:D386)","v":381.2000000000001},{"$f":"SUM(E365:E386)","v":145},{"$f":"SUM(F365:F386)","v":226.12935000000004},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,50.674000000000014,145,388.5920000000001,145,388.5920000000001,0,0,0,0,49.45000000000001,145,378.80000000000007,145,378.80000000000007,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":147},{"$f":"D363+D387","v":487.17500000000007},{"$f":"E363+E387","v":146},{"$f":"F363+F387","v":315.50435000000004},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":292},{"$f":"Q363+Q387","v":430.69200000000012},{"$f":"R363+R387","v":292},{"$f":"S363+S387","v":430.69200000000012},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":845},384.05000000000007,845,384.05000000000007,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,{"$f":"145+25+150","v":320},{"$f":"O393*P393","v":19.2},320,19.2,null,null,null,null,0.06,null,null,0,0,{"$f":"Q393=S393","v":true},false]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,3,{"$f":"O396*P396","v":6},3,6,null,null,null,null,2,null,null,0,0,true,false]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,3,{"$f":"O397*P397","v":9},3,9,null,null,null,null,3,null,null,0,0,true,false]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,7,10.5,7,10.5,null,null,null,null,7.4999999999999997E-3,350,{"$f":"X399*Y399","v":2.625},{"$f":"T399+V399+Y399","v":350},{"$f":"U399+W399+Z399","v":2.625},true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":333},44.7,333,44.7,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":350},{"$f":"SUM(Z391:Z399)","v":2.625},{"$f":"SUM(AA391:AA399)","v":350},{"$f":"SUM(AB391:AB399)","v":2.625},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",7,63,7,44.389049999999997,null,null,null,null,null,null,null,null,9,7,{"$f":"O402*P402","v":63},7,63,null,null,null,null,9,7,{"$f":"X402*Y402","v":63},7,63,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",7,4.2,7,2.9370000000000003,null,null,null,null,null,null,null,null,0.6,7,4.2,7,4.2,null,null,null,null,0.6,7,4.2,7,4.2,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",7,3.5,7,2.1496599999999999,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,true,true]
[26.360000000000003,"Salaries ",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",7,21,7,9.1180000000000003,null,null,null,null,null,null,null,null,3,7,21,7,21,null,null,null,null,3,7,21,7,21,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",7,67.2,7,28,null,null,null,null,null,null,null,null,9.6,7,67.2,7,67.2,null,null,null,null,9.6,7,67.2,7,67.2,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",7,12.6,7,9.1795512499999994,null,null,null,null,null,null,null,null,3.024,7,21.167999999999999,7,21.167999999999999,null,null,null,null,1.8,7,{"$f":"X409*Y409","v":12.6},7,12.6,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,6.28,null,null,null,null,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,6.2035,null,null,null,null,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,8.82,7,6.45,null,null,null,null,null,null,null,null,1.26,7,8.82,7,8.82,null,null,null,null,1.26,7,8.82,7,8.82,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",7,3.5,7,1.99,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",7,3.5,7,2.7401200000000001,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",7,4.375,7,2.2403,null,null,null,null,null,null,null,null,0.625,7,4.375,7,4.375,null,null,null,null,0.625,7,4.375,7,4.375,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",7,2.625,7,3.24,null,null,null,null,null,null,null,null,0.375,7,2.625,7,2.625,null,null,null,null,0.375,7,2.625,7,2.625,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",7,2.625,7,2.2999999999999998,null,null,null,null,null,null,null,null,0.375,7,2.625,7,2.625,null,null,null,null,0.375,7,2.625,7,2.625,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",7,1.05,7,0.81,null,null,null,null,null,null,null,null,0.15,7,1.05,7,1.05,null,null,null,null,0.15,7,1.05,7,1.05,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",7,1.05,7,0.71064999999999989,null,null,null,null,null,null,null,null,0.15,7,1.05,7,1.05,null,null,null,null,0.15,7,1.05,7,1.05,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",7,1.75,7,1.27397,null,null,null,null,null,null,null,null,0.25,7,1.75,7,1.75,null,null,null,null,0.25,7,1.75,7,1.75,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",7,0.70000000000000007,7,0.48000000000000004,null,null,null,null,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":126},{"$f":"SUM(D402:D422)","v":218.29500000000002},{"$f":"SUM(E402:E422)","v":126},{"$f":"SUM(F402:F422)","v":130.49180124999995},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,126,226.86300000000003,126,226.86300000000003,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":126},218.29500000000002,126,218.29500000000002,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":126},{"$f":"D400+D423","v":218.29500000000002},{"$f":"E400+E423","v":126},{"$f":"F400+F423","v":130.49180124999995},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":459},{"$f":"Q400+Q423","v":271.56300000000005},{"$f":"R400+R423","v":459},{"$f":"S400+S423","v":271.56300000000005},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":476},220.92000000000002,476,220.92000000000002,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":2},{"$f":"D363+D400","v":105.97499999999999},{"$f":"E363+E400","v":1},{"$f":"F363+F400","v":89.375},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":480},86.800000000000011,480,86.800000000000011,0,0,0,0,null,{"$f":"Y363+Y400","v":1050},{"$f":"Z363+Z400","v":7.875},{"$f":"AA363+AA400","v":1050},{"$f":"AB363+AB400","v":7.875},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":271},599.49500000000012,271,356.62115125000003,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":271},615.45500000000015,271,615.45500000000015,0,0,0,0,null,{"$f":"Y387+Y423","v":271},597.09500000000003,271,597.09500000000003,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",273,705.47,272,445.99615125000003,null,null,0,0,0,0,0,0,null,751,702.25500000000011,751,702.25500000000011,0,0,0,0,null,1321,604.97,1321,604.97,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":273},{"$f":"D350+D427","v":18477.631910000004},{"$f":"E350+E427","v":272},{"$f":"F350+F427","v":8962.6842345833338},null,null,{"$f":"I350+I427","v":0},0,0,420.03469999999999,0,0,null,{"$f":"P350+P427","v":751},27338.545138483081,751,27758.579838483081,0,417.7047,0,0,null,{"$f":"Y350+Y427","v":1321},{"$f":"Z350+Z427","v":18588.866434226173},{"$f":"AA350+AA427","v":1321},{"$f":"AB350+AB427","v":19006.571134226171},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.867429354569845},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":2.867429354569845}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators"]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8329345021767589},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8329345021767589}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48370200114959327},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48370200114959327}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":5.1840658578961971}]
[null,"Civil Works"]

{"sheet":"Virudhunagar","index":29,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[1,19,1,27],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,26,2,27],[2,19,2,20],[2,21,2,22],[2,23,2,25],[322,0,328,0],[2,12,2,13],[2,14,2,16],[2,17,2,18],[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,2,1,9],[1,10,1,18]]}
["Name of District : Virudhunagar"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8=S8","v":true}]
[1.02,"Upgradation of PS to UPS",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9=S9","v":true}]
[1.03,"Residential schools for specific category of children",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,true]
[1.06,"Residential Hostel",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,true]
[2,"Residential Schools for specific category of children Model - I (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,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E14/C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.49,null,{"$f":"O14*P14","v":0},{"$f":"K14+M14+P14","v":0},{"$f":"L14+N14+Q14","v":0},null,null,null,null,0.03,0,{"$f":"X14*Y14*100","v":0},{"$f":"T14+V14+Y14","v":0},{"$f":"U14+W14+Z14","v":0},true,{"$f":"S14=AB14","v":true}]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,5.97,null,{"$f":"O15*P15","v":0},{"$f":"K15+M15+P15","v":0},{"$f":"L15+N15+Q15","v":0},null,null,null,null,3.5000000000000003E-2,0,{"$f":"X15*Y15*100","v":0},{"$f":"T15+V15+Y15","v":0},{"$f":"U15+W15+Z15","v":0},true,{"$f":"S15=AB15","v":true}]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,7.4999999999999997E-3,0,{"$f":"X16*Y16*100","v":0},0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C14:C17)","v":0},{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0},{"$f":"SUM(F14:F17)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I14:I17)","v":0},0,0,0,0,0,null,{"$f":"SUM(P14:P17)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,18,null,null,{"$f":"K20+M20+P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,18,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,{"$f":"K21+M21+P21","v":0},{"$f":"L21+N21+Q21","v":0},null,null,null,null,1.2,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.08,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"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!"},null,null,null,null,null,null,12,null,null,0,0,null,null,null,null,12,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,0,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.02,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"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!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1,null,null,0,0,null,null,null,null,1,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.25,null,null,0,0,null,null,null,null,1.25,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.75,null,null,0,0,null,null,null,null,0.75,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,6,null,null,0,0,null,null,null,null,6,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C20:C41)","v":0},{"$f":"SUM(D20:D41)","v":0},{"$f":"SUM(E20:E41)","v":0},{"$f":"SUM(F20:F41)","v":0},{"$f":"E42/C42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I20:I41)","v":0},0,0,0,0,0,null,{"$f":"SUM(P20:P41)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y20:Y41)","v":0},{"$f":"SUM(Z20:Z41)","v":0},{"$f":"SUM(AA20:AA41)","v":0},{"$f":"SUM(AB20:AB41)","v":0},true,true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C18+C42","v":0},{"$f":"D18+D42","v":0},{"$f":"E18+E42","v":0},{"$f":"F18+F42","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I18+I42","v":0},0,0,0,0,0,{"$f":"O42+O18","v":0},{"$f":"P18+P42","v":0},0,0,0,0,0,0,0,0,{"$f":"Y18+Y42","v":0},{"$f":"Z18+Z42","v":0},{"$f":"AA18+AA42","v":0},{"$f":"AB18+AB42","v":0},true,true]
["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,5.32,null,null,{"$f":"K46+M46+P46","v":0},{"$f":"L46+N46+Q46","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.02,"TLM and equipment including library books ",null,0,null,null,null,null,null,null,null,null,null,null,3.46,null,null,{"$f":"K47+M47+P47","v":0},{"$f":"L47+N47+Q47","v":0},null,null,null,null,null,null,null,0,0,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"X49*Y49*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,null,{"$f":"SUM(I46:I49)","v":0},0,0,0,0,0,null,{"$f":"SUM(P46:P49)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y46:Y49)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E52/C52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,9,null,null,{"$f":"K52+M52+P52","v":0},{"$f":"L52+N52+Q52","v":0},null,null,null,null,9,0,0,0,0,true,true]
[2.06,"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.6,0,0,0,0,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.08,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,true,true]
[null,"1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3,null,null,0,0,null,null,null,null,3,0,0,0,0,true,true]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,9.6,null,null,0,0,null,null,null,null,9.6,0,0,0,0,true,true]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[null,"3 part time teachers @ Rs. 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,3.024,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.2,null,null,0,0,null,null,null,null,1.2,0,0,0,0,true,true]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.8,null,null,0,0,null,null,null,null,1.8,0,0,0,0,true,true]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,0,0,0,0,true,true]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.625,null,null,0,0,null,null,null,null,0.625,0,0,0,0,true,true]
[2.14,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,0,0,0,0,true,true]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,0,0,0,0,true,true]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,null,null,0,0,null,null,null,null,5,0,0,0,0,true,true]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,{"$f":"E71/C71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,0,0,0,0,true,true]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,0,{"$f":"X72*Y72*50","v":0},0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C52:C72)","v":0},{"$f":"SUM(D52:D72)","v":0},{"$f":"SUM(E52:E72)","v":0},{"$f":"SUM(F52:F72)","v":0},null,{"$f":"F73/D73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I52:I72)","v":0},0,0,0,0,0,null,{"$f":"SUM(P52:P72)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y52:Y72)","v":0},{"$f":"SUM(Z52:Z72)","v":0},{"$f":"SUM(AA52:AA72)","v":0},{"$f":"SUM(AB52:AB72)","v":0},{"$f":"Q73=S73","v":true},true]
[null,"Total (Recurring  + Non Recurring)",{"$f":"C50+C73","v":0},{"$f":"D50+D73","v":0},{"$f":"E50+E73","v":0},{"$f":"F50+F73","v":0},null,{"$error":"#DIV/0!"},{"$f":"I50+I73","v":0},0,0,0,0,0,{"$f":"O73+O50","v":0},{"$f":"P50+P73","v":0},0,0,0,0,0,0,0,0,{"$f":"Y50+Y73","v":0},{"$f":"Z50+Z73","v":0},{"$f":"AA50+AA73","v":0},{"$f":"AB50+AB73","v":0},true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A77+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A78+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T79+V79+Y79","v":0},{"$f":"U79+W79+Z79","v":0},true,{"$f":"S79=AB79","v":true}]
[{"$f":"+A79+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C77:C80)","v":0},{"$f":"SUM(D77:D80)","v":0},{"$f":"SUM(E77:E80)","v":0},{"$f":"SUM(F77:F80)","v":0},{"$f":"SUM(G77:G80)","v":0},0,{"$f":"SUM(I77:I80)","v":0},0,0,0,0,0,null,{"$f":"SUM(P77:P80)","v":0},{"$f":"SUM(Q77:Q80)","v":0},{"$f":"SUM(R77:R80)","v":0},{"$f":"SUM(S77:S80)","v":0},{"$f":"SUM(T77:T80)","v":0},0,0,0,null,{"$f":"SUM(Y77:Y80)","v":0},0,0,0,true,true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.015*100*12","v":18},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A83+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.001*100*12","v":1.2000000000000002},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.01*100","v":1},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(a)","Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.25*12","v":3},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.5*2*12","v":12},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.15*12","v":1.7999999999999998},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(f)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.01*100","v":1},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.01*100","v":1},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.0125*100","v":1.25},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.0999999999999996,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.0075*100","v":0.75},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.0075*100","v":0.75},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1199999999999992,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.003*100","v":0.3},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.129999999999999,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.003*100","v":0.3},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.1*100","v":10},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.005*100","v":0.5},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.002*100","v":0.2},null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C83:C102)","v":0},{"$f":"SUM(D83:D102)","v":0},{"$f":"SUM(E83:E102)","v":0},{"$f":"SUM(F83:F102)","v":0},{"$f":"SUM(G83:G102)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P83:P102)","v":0},0,0,0,0,0,{"$f":"SUM(V83:V102)","v":0},{"$f":"SUM(W83:W102)","v":0},null,{"$f":"SUM(Y83:Y102)","v":0},{"$f":"SUM(Z83:Z102)","v":0},{"$f":"SUM(AA83:AA102)","v":0},{"$f":"SUM(AB83:AB102)","v":0},true,true]
[null,"Total ",{"$f":"C81+C103","v":0},{"$f":"D81+D103","v":0},{"$f":"E81+E103","v":0},{"$f":"F81+F103","v":0},{"$f":"G103+G81","v":0},0,{"$f":"I81+I103","v":0},0,0,0,0,0,null,{"$f":"P81+P103","v":0},0,0,0,0,0,{"$f":"V81+V103","v":0},{"$f":"W81+W103","v":0},null,{"$f":"Y81+Y103","v":0},{"$f":"Z81+Z103","v":0},{"$f":"AA81+AA103","v":0},{"$f":"AB81+AB103","v":0},true,true]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[4.01,"Children in remote habitations ",0,0,0,0,{"$f":"E106/C106","v":{"$error":"#DIV/0!"}},{"$f":"F106/D106","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O106*P106","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X106*Y106","v":0},0,0,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P106:P107)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y106:Y107)","v":0},0,0,0,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,null,1,238.46,1,238.46,null,null,null,null,null,null,null,0,0,true,false]
[null,"Sub Total",{"$f":"C109","v":0},{"$f":"D109","v":0},{"$f":"E109","v":0},{"$f":"F109","v":0},null,null,{"$f":"I109","v":0},0,0,0,0,0,null,{"$f":"P109","v":1},238.46,1,238.46,0,0,0,0,null,{"$f":"Y109","v":0},0,0,0,true,false]
[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,0,0,null,null,null,null,null,null,null,0,0,true,true]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Residential - continuing",70,14,95,13,{"$f":"E113/C113","v":1.3571428571428572},{"$f":"F113/D113","v":0.9285714285714286},null,null,null,null,null,null,0.25,40,{"$f":"O113*P113","v":10},40,10,null,null,null,null,0.2,40,{"$f":"X113*Y113","v":8},40,8,true,false]
[null,"Residential - fresh",175,35,175,24.612000000000002,{"$f":"E114/C114","v":1},0.70320000000000005,null,null,null,null,null,null,0.25,205,{"$f":"O114*P114","v":51.25},205,51.25,null,null,null,null,0.2,205,41,205,41,true,false]
[null,"(b) Non-Residential Fresh (12 months) ",280,16.8,329,14.655000000000003,1.175,0.87232142857142869,null,null,null,null,null,null,0.06,340,20.399999999999999,340,20.399999999999999,null,null,null,null,0.06,340,20.399999999999999,340,20.399999999999999,true,true]
[null,"Non-Residential - Fresh (6 months)",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.03,0,0,{"$f":"K116+P116","v":0},0,null,null,null,null,0.03,0,0,{"$f":"T116+Y116","v":0},{"$f":"U116+Z116","v":0},true,true]
[null,"Seasonal Hostel (Non-Residential) ",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.4999999999999999E-2,0,{"$f":"O117*P117","v":0},{"$f":"K117+M117+P117","v":0},{"$f":"L117+N117+Q117","v":0},null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,true]
[null,"CWSN Home Based",0,null,null,null,null,null,null,null,null,null,null,null,null,19,0,19,0,null,null,null,null,null,19,null,19,0,true,true]
[null,"Coverage under KGBV",0,0,null,null,null,null,null,null,null,null,null,null,null,63,0,63,0,null,null,null,null,null,63,null,63,0,true,true]
[null,"Coverage under NCLP",0,0,null,null,null,null,null,null,null,null,null,null,null,110,0,110,0,null,null,null,null,null,110,null,110,0,true,true]
[null,"Coverage under Direct Enrolment ",0,0,null,null,null,null,null,null,null,null,null,null,null,255,0,255,0,null,null,null,null,null,255,null,255,0,true,true]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":525},{"$f":"SUM(D113:D121)","v":65.8},{"$f":"SUM(E113:E121)","v":599},{"$f":"SUM(F113:F121)","v":52.267000000000003},1.1409523809523809,0.7943313069908815,{"$f":"SUM(I113:I121)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P121)","v":1032},81.650000000000006,1032,81.650000000000006,0,0,0,0,null,{"$f":"SUM(Y113:Y121)","v":1032},69.400000000000006,1032,69.400000000000006,true,false]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[7.01,"Free Text Books (P)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O126*P126","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X126*Y126","v":0},0,0,true,true]
[null,"(b) Braille Books Class I & II",114,0.17100000000000001,114,0.17100000000000001,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[7.02,"(c) Large Print Books Class I & II",183,0.27450000000000002,183,0.27450000000000002,{"$f":"E128/C128","v":1},1,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,true,true]
[{"$f":"+A128+0.01","v":7.0299999999999994},"(d) Class III to V",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,true]
[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,true,true]
[{"$f":"+A129+0.01","v":7.0399999999999991},"Free Text Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A132+0.01","v":7.0499999999999989},"Braille Books (UP)",59,0.14749999999999999,59,0.14749999999999999,1,1,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,true]
[{"$f":"+A133+0.01","v":7.0599999999999987},"Large Print Books (UP)",184,0.46,184,0.46,1,1,null,null,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,true,true]
[null,"Sub Total ",{"$f":"SUM(C126:C134)","v":540},{"$f":"SUM(D125:D134)","v":1.0529999999999999},{"$f":"SUM(E126:E134)","v":540},{"$f":"SUM(F125:F134)","v":1.0529999999999999},1,1,{"$f":"SUM(I126:I134)","v":0},{"$f":"SUM(J125:J134)","v":0},{"$f":"SUM(K126:K134)","v":0},{"$f":"SUM(L125:L134)","v":0},{"$f":"SUM(M126:M134)","v":0},{"$f":"SUM(N125:N134)","v":0},null,{"$f":"SUM(P126:P134)","v":30},{"$f":"SUM(Q125:Q134)","v":5.5000000000000007E-2},{"$f":"SUM(R126:R134)","v":30},{"$f":"SUM(S125:S134)","v":5.5000000000000007E-2},{"$f":"SUM(T126:T134)","v":0},{"$f":"SUM(U125:U134)","v":0},{"$f":"SUM(V126:V134)","v":0},{"$f":"SUM(W125:W134)","v":0},null,{"$f":"SUM(Y126:Y134)","v":30},{"$f":"SUM(Z125:Z134)","v":5.5000000000000007E-2},{"$f":"SUM(AA126:AA134)","v":30},{"$f":"SUM(AB125:AB134)","v":5.5000000000000007E-2},true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[8.01,"All Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O137*P137","v":0},0,0,null,null,null,null,null,null,null,0,0,{"$f":"Q137=S137","v":true},true]
[{"$f":"+A137+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A138+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A139+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C137:C140)","v":0},{"$f":"SUM(D137:D140)","v":0},{"$f":"SUM(E137:E140)","v":0},{"$f":"SUM(F137:F140)","v":0},null,null,{"$f":"SUM(I137:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O137:O140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X137:X140)","v":0},0,0,0,0,true,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[9.01,"New Primary ",0,0,0,0,{"$f":"E143/C143","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.2,null,{"$f":"O143*P143","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X143*Y143","v":0},{"$f":"T143+V143+Y143","v":0},{"$f":"U143+W143+Z143","v":0},true,{"$f":"S143=AB143","v":true}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.01,"Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148+M148+P148","v":0},{"$f":"L148+N148+Q148","v":0},null,null,null,null,0,0,0,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},true,true]
[10.02,"Subject specific Upper Primary Teachers (Regular) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,{"$f":"T149+V149+Y149","v":0},{"$f":"U149+W149+Z149","v":0},true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,0,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C148:C152)","v":0},{"$f":"SUM(D148:D152)","v":0},{"$f":"SUM(E148:E152)","v":0},{"$f":"SUM(F148:F152)","v":0},null,null,{"$f":"SUM(I148:I152)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P152)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y152)","v":0},0,0,0,true,true]
[10.029999999999999,"UP Teachers for upgraded UPS in previous years",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L154+N154+Q154","v":0},null,null,null,null,null,0,0,{"$f":"T154+V154+Y154","v":0},{"$f":"U154+W154+Z154","v":0},true,true]
[null,"Additional Teachers against PTR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.039999999999999,"Deferred liability for Primary Teachers for the year 2014-15 ",0,0,null,null,null,null,null,null,null,null,null,null,3.0819999999999999,849,400.67333333333352,849,400.67333333333352,null,null,null,null,null,null,null,{"$f":"T156+V156+Y156","v":0},{"$f":"U156+W156+Z156","v":0},true,false]
[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",0,0,null,null,null,null,null,null,null,null,null,null,null,856,2092.5041500000002,{"$f":"K157+M157+P157","v":856},2092.5041500000002,null,null,null,null,null,null,null,{"$f":"T157+V157+Y157","v":0},{"$f":"U157+W157+Z157","v":0},true,false]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,4.8010000000000002,null,null,0,0,null,null,null,null,4.8010000000000002,null,null,0,0,true,true]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C154:C162)","v":0},{"$f":"SUM(D154:D162)","v":0},{"$f":"SUM(E154:E162)","v":0},{"$f":"SUM(F154:F162)","v":0},null,null,{"$f":"SUM(I154:I162)","v":0},0,0,0,0,0,null,{"$f":"SUM(P154:P162)","v":1705},2493.1774833333338,1705,2493.1774833333338,0,0,0,0,null,{"$f":"SUM(Y154:Y162)","v":0},0,0,0,true,false]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,null,0,0,null,null,null,null,5.3289999999999997,null,null,0,0,true,true]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},{"$f":"SUM(E164:E168)","v":0},{"$f":"SUM(F164:F168)","v":0},null,null,{"$f":"SUM(I164:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P168)","v":0},{"$f":"SUM(Q164:Q168)","v":0},{"$f":"SUM(R164:R168)","v":0},{"$f":"SUM(S164:S168)","v":0},{"$f":"SUM(T164:T168)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y168)","v":0},0,0,0,true,true]
[null,"Total ",{"$f":"C153+C163+C169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1705,2493.1774833333338,1705,2493.1774833333338,{"$f":"T153+T163+T169","v":0},0,0,0,{"$f":"X153+X163+X169","v":0},{"$f":"Y153+Y163+Y169","v":0},0,0,0,true,false]
[null,"Total (New Teacher's Salary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Primary teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.1,"Primary Teachers (Regular)-Existing",210,647.21999999999991,210,269.67500000000001,{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.41666666666666674},null,null,null,null,null,null,3.0819999999999999,210,{"$f":"O174*P174","v":647.21999999999991},{"$f":"K174+M174+P174","v":210},{"$f":"L174+N174+Q174","v":647.21999999999991},null,null,null,null,3.0819999999999999,210,{"$f":"X174*Y174","v":647.21999999999991},{"$f":"T174+V174+Y174","v":210},{"$f":"U174+W174+Z174","v":647.21999999999991},true,true]
[10.11,"Primary Teachers  (Contract)-Existing",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O175*P175","v":0},0,0,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},0,0,true,true]
[10.119999999999999,"Primary Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.130000000000001,"Head Teacher for Primary in position",14,67.213999999999999,14,28.006,{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.41666914630880475},null,null,null,null,null,null,4.8010000000000002,14,67.213999999999999,14,67.213999999999999,null,null,null,null,4.8010000000000002,14,67.213999999999999,14,67.213999999999999,true,true]
[null,"Additional teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[10.14,"Additional Teachers - PS (Regular)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"K179+M179+P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},0,0,true,true]
[10.15,"Others",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Upper Primary teachers ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.16,"UP Teachers (Regular)-Existing",613,3266.6769999999997,613,1361.1130000000001,{"$f":"E182/C182","v":1},0.41666592687308851,null,null,null,null,null,null,5.3289999999999997,613,3266.6769999999997,613,3266.6769999999997,null,null,null,null,5.3289999999999997,613,3266.6769999999997,613,3266.6769999999997,true,true]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.18,"UP Teachers (Vacant)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.19,"Head Teacher for Upper Primary in position",1,5.9630000000000001,1,2.4849999999999999,1,0.4167365420090558,null,null,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,null,null,null,null,5.9630000000000001,1,5.9630000000000001,1,5.9630000000000001,true,true]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",6,31.973999999999997,6,13.322666666666668,{"$f":"E187/C187","v":1},0.41667187923521204,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"(b) Social Studies",6,31.973999999999997,6,13.323,1,0.41668230437230253,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"(c) Languages",6,31.973999999999997,6,13.323,1,0.41668230437230253,null,null,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,null,null,null,null,5.3289999999999997,6,31.973999999999997,6,31.973999999999997,true,true]
[null,"Sub Total",{"$f":"SUM(C174:C189)","v":856},{"$f":"SUM(D174:D189)","v":4082.9960000000005},{"$f":"SUM(E174:E189)","v":856},{"$f":"SUM(F174:F189)","v":1701.2476666666669},1,0.4166665033878717,{"$f":"SUM(I174:I189)","v":0},0,0,0,0,0,null,{"$f":"SUM(P174:P189)","v":856},{"$f":"SUM(Q174:Q189)","v":4082.9960000000005},{"$f":"SUM(R174:R189)","v":856},{"$f":"SUM(S174:S189)","v":4082.9960000000005},{"$f":"SUM(T174:T189)","v":0},0,0,0,null,{"$f":"SUM(Y174:Y189)","v":856},{"$f":"SUM(Z174:Z189)","v":4082.9960000000005},{"$f":"SUM(AA174:AA189)","v":856},{"$f":"SUM(AB174:AB189)","v":4082.9960000000005},true,true]
[10.210000000000001,"Additional Teachers - UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,null,null,{"$f":"X191*Y191","v":0},0,0,true,true]
[10.220000000000001,"Additional Teachers - UPS (Contract)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.23,"Additional Teachers - UPS (Vacant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.24,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,5.3289999999999997,null,0,0,0,null,null,null,null,5.3289999999999997,null,0,0,0,true,true]
[null,"Sub Total",{"$f":"SUM(C191:C197)","v":0},{"$f":"SUM(D191:D197)","v":0},{"$f":"SUM(E191:E197)","v":0},{"$f":"SUM(F191:F197)","v":0},null,null,{"$f":"SUM(I191:I197)","v":0},0,0,0,{"$f":"SUM(M191:M197)","v":0},{"$f":"SUM(N191:N197)","v":0},null,{"$f":"SUM(P191:P197)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y191:Y197)","v":0},{"$f":"SUM(Z191:Z197)","v":0},{"$f":"SUM(AA191:AA197)","v":0},{"$f":"SUM(AB191:AB197)","v":0},true,true]
[10.25,"Subject specific Additional Teachers - UPS (Contract)",0,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,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,{"$f":"Q200=S200","v":true},true]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[10.26,"Part Time Instructors ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Art Education ",119,109.956,119,49.771799999999999,{"$f":"E204/C204","v":1},0.45265196987886064,null,null,null,null,null,null,0.92400000000000004,110,101.64,110,101.64,null,null,null,null,0.92400000000000004,110,101.64,110,101.64,true,true]
[null,"(b) Health and Physical Education ",119,109.956,119,49.688000000000002,1,0.45188984684783007,null,null,null,null,null,null,0.92400000000000004,107,98.868000000000009,107,98.868000000000009,null,null,null,null,0.92400000000000004,107,98.868000000000009,107,98.868000000000009,true,true]
[null,"(c) Work Education ",93,85.932000000000002,93,48.085999999999999,1,0.55958199506586603,null,null,null,null,null,null,0.92400000000000004,106,97.944000000000003,106,97.944000000000003,null,null,null,null,0.92400000000000004,106,97.944000000000003,{"$f":"T206+V206+Y206","v":106},{"$f":"U206+W206+Z206","v":97.944000000000003},true,{"$f":"S206=AB206","v":true}]
[null,"Sub Total",{"$f":"SUM(C199:C206)","v":331},{"$f":"SUM(D199:D206)","v":305.84399999999999},{"$f":"SUM(E199:E206)","v":331},{"$f":"SUM(F199:F206)","v":147.54579999999999},1,0.48242175749728616,{"$f":"SUM(I199:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P199:P206)","v":323},{"$f":"SUM(Q199:Q206)","v":298.452},{"$f":"SUM(R199:R206)","v":323},{"$f":"SUM(S199:S206)","v":298.452},{"$f":"SUM(T199:T206)","v":0},0,0,0,null,{"$f":"SUM(Y199:Y206)","v":323},298.452,323,298.452,true,true]
[null,"Total ",{"$f":"C190+C198+C207","v":1187},{"$f":"D190+D198+D207","v":4388.84},{"$f":"E190+E198+E207","v":1187},{"$f":"F190+F198+F207","v":1848.793466666667},1,0.42124877340405825,{"$f":"I190+I198+I207","v":0},0,0,0,0,0,{"$f":"O207+O198+O190","v":0},{"$f":"P190+P198+P207","v":1179},4381.4480000000003,1179,4381.4480000000003,{"$f":"T190+T198+T207","v":0},{"$f":"U190+U198+U207","v":0},{"$f":"V190+V198+V207","v":0},{"$f":"W190+W198+W207","v":0},{"$f":"X207+X198+X190","v":0},{"$f":"Y190+Y198+Y207","v":1179},{"$f":"Z190+Z198+Z207","v":4381.4480000000003},{"$f":"AA190+AA198+AA207","v":1179},{"$f":"AB190+AB198+AB207","v":4381.4480000000003},true,true]
[null,"Total (New+Recurring)",{"$f":"C170+C208","v":1187},{"$f":"D170+D208","v":4388.84},{"$f":"E170+E208","v":1187},{"$f":"F170+F208","v":1848.793466666667},1,0.42124877340405825,{"$f":"I170+I208","v":0},0,0,0,0,0,{"$f":"O208+O170","v":0},{"$f":"P170+P208","v":2884},6874.6254833333342,2884,6874.6254833333342,{"$f":"T170+T208","v":0},{"$f":"U170+U208","v":0},{"$f":"V170+V208","v":0},{"$f":"W170+W208","v":0},{"$f":"X208+X170","v":0},{"$f":"Y170+Y208","v":1179},{"$f":"Z170+Z208","v":4381.4480000000003},{"$f":"AA170+AA208","v":1179},{"$f":"AB170+AB208","v":4381.4480000000003},true,false]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1331,6.6550000000000002,1331,6.6550000000000002,{"$f":"E213/C213","v":1},1,null,null,null,null,null,null,0.01,746,{"$f":"O213*P213","v":7.46},746,7.46,null,null,null,null,0.01,746,{"$f":"X213*Y213","v":7.46},746,7.46,true,true]
[null,"(b) Class III to V",1998,9.99,1998,9.59,1,0.95995995995995997,null,null,null,null,null,null,0.01,1117,11.17,1117,11.17,null,null,null,null,0.01,1117,11.17,1117,11.17,true,true]
[null,"(c) Class VI to VIII",1092,5.46,1092,4.53,1,0.82967032967032972,null,null,null,null,null,null,0.01,514,5.14,514,5.14,null,null,null,null,0.01,514,5.14,514,5.14,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",1698,11.886000000000001,1698,11.669799999999999,1,0.98181053340063917,null,null,null,null,null,null,0.01,1688,{"$f":"O217*P217","v":16.88},1688,16.88,null,null,null,null,0.01,1688,{"$f":"X217*Y217","v":16.88},1688,16.88,true,true]
[null,"(b) Class III to V",2548,17.836000000000002,2548,7.3153000000000006,1,0.41014240861179635,null,null,null,null,null,null,0.01,2532,25.32,2532,25.32,null,null,null,null,0.01,2532,25.32,2532,25.32,true,true]
[null,"(c) Class VI to VIII",2520,17.64,2520,10.83,1,0.61394557823129248,null,null,null,null,null,null,0.01,2262,22.62,2262,22.62,null,null,null,null,0.01,2262,22.62,2262,22.62,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O220*P220","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.04,"Training of untrained Teachers ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(B) Training of Resource Persons",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Class I & II",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",184,1.84,184,0,{"$f":"E229/C229","v":1},0,null,null,null,null,null,null,0.01,184,1.84,184,1.84,null,null,null,null,0.01,184,1.84,184,1.84,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[11.06,"RPs Training",6,0.12,6,0,1,0,null,null,null,null,null,null,0.02,15,0.3,15,0.3,null,null,null,null,0.02,15,0.3,15,0.3,true,true]
[11.07,"Head Teacher Training",50,0.8,50,0,1,0,null,null,null,null,null,null,1.6E-2,200,3.2,200,3.2,null,null,null,null,1.6E-2,200,3.2,200,3.2,true,true]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":11427},{"$f":"SUM(D213:D232)","v":72.227000000000004},{"$f":"SUM(E213:E232)","v":11427},{"$f":"SUM(F213:F232)","v":50.5901},1,0.70043197142342883,{"$f":"SUM(I213:I232)","v":0},0,0,0,0,0,null,{"$f":"SUM(P213:P232)","v":9258},93.93,9258,93.93,0,0,0,0,null,{"$f":"SUM(Y213:Y232)","v":9258},{"$f":"SUM(Z213:Z232)","v":93.93},{"$f":"SUM(AA213:AA232)","v":9258},{"$f":"SUM(AB213:AB232)","v":93.93},true,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training",59,332.28799999999995,59,240.95445000000001,{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.72513738082627133},null,null,null,null,null,null,6.1959999999999997,59,{"$f":"O236*P236","v":365.56399999999996},59,365.56399999999996,null,null,null,null,6.1959999999999997,59,{"$f":"X236*Y236","v":365.56399999999996},59,365.56399999999996,true,true]
[null,"(b) 2 RPs for CWSN",22,42.239999999999995,22,25.355129999999999,{"$f":"E237/C237","v":1},0.60026349431818182,null,null,null,null,null,null,1.92,22,{"$f":"O237*P237","v":42.239999999999995},22,42.239999999999995,null,null,null,null,1.92,22,42.239999999999995,22,42.239999999999995,true,true]
[null,"(c) 1 MIS Coordinator",11,19.5184,11,0.2,1,1.0246741536191492E-2,null,null,null,null,null,null,2.182512,11,24.007632000000001,11,24.007632000000001,null,null,null,null,2.182512,11,24.007632000000001,11,24.007632000000001,true,true]
[null,"(d) 1 Datra Entry Operator",11,14.663,11,9.8640000000000008,1,0.67271363295369302,null,null,null,null,null,null,1.6395899999999999,11,18.035489999999999,11,18.035489999999999,null,null,null,null,1.6395899999999999,11,18.035489999999999,11,18.035489999999999,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",28,43.991639999999997,28,13.687440000000002,1,0.31113729790478378,null,null,null,null,null,null,1.9324899,28,54.109717199999999,28,54.109717199999999,null,null,null,null,1.9324899,28,54.109717199999999,28,54.109717199999999,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A241+0.01","v":12.03},"Replacement of furniture (Once in 5 years)",0,0,0,0,null,null,null,null,null,null,null,null,1,null,{"$f":"O242*P242","v":0},0,0,null,null,null,null,1,null,0,0,0,true,true]
[{"$f":"+A242+0.01","v":12.04},"Contingency Grant",11,5.5,11,3.3000000000000003,1,0.60000000000000009,null,null,null,null,null,null,0.5,11,5.5,{"$f":"K243+M243+P243","v":11},{"$f":"L243+N243+Q243","v":5.5},null,null,null,null,0.5,11,5.5,11,5.5,true,true]
[{"$f":"+A243+0.01","v":12.049999999999999},"Meeting, TA",11,3.3,11,0.22,1,6.6666666666666666E-2,null,null,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3,true,true]
[{"$f":"+A244+0.01","v":12.059999999999999},"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grant ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[null,"Sub Total",11,{"$f":"SUM(D236:D246)","v":461.50103999999999},{"$f":"SUM(E236:E246)","v":153},{"$f":"SUM(F236:F246)","v":293.58101999999997},13.909090909090908,0.63614378853837461,{"$f":"SUM(I236:I246)","v":0},{"$f":"SUM(J236:J246)","v":0},0,{"$f":"SUM(L236:L246)","v":0},0,{"$f":"SUM(N236:N246)","v":0},null,{"$f":"P244","v":11},{"$f":"SUM(Q236:Q246)","v":512.75683919999994},11,{"$f":"SUM(S236:S246)","v":512.75683919999994},null,{"$f":"SUM(U236:U246)","v":0},null,{"$f":"SUM(W236:W246)","v":0},null,{"$f":"Y244","v":11},{"$f":"SUM(Z236:Z246)","v":512.75683919999994},11,{"$f":"SUM(AB236:AB246)","v":512.75683919999994},true,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[13.01,"Salary of Cluster Coordinator",134,754.68799999999999,134,505.81887000000006,{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.67023573980240847},null,null,null,null,null,null,6.1959999999999997,134,{"$f":"O249*P249","v":830.26400000000001},134,830.26400000000001,null,null,null,null,6.1959999999999997,134,{"$f":"X249*Y249","v":830.26400000000001},134,830.26400000000001,true,true]
[{"$f":"+A249+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O250*P250","v":0},0,0,null,null,null,null,0.1,0,0,0,0,true,true]
[13.03,"Replacement of furniture (once in 5 years) ",null,0,null,0,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true]
[13.04,"Contingency Grant",134,13.4,134,0,{"$f":"E252/C252","v":1},0,null,null,null,null,null,null,0.1,134,13.4,134,13.4,null,null,null,null,0.1,134,13.4,134,13.4,true,true]
[13.049999999999999,"Meeting, TA",134,16.079999999999998,134,0.67,{"$f":"E253/C253","v":1},4.1666666666666671E-2,null,null,null,null,null,null,0.12,134,16.079999999999998,134,16.079999999999998,null,null,null,null,0.12,134,16.079999999999998,134,16.079999999999998,true,true]
[13.059999999999999,"TLM Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,true]
[13.069999999999999,"Maintenance Grant",null,0,null,0,null,null,null,null,null,null,null,null,0.02,null,0,0,0,null,null,null,null,0.02,null,0,0,0,true,true]
[null,"Sub Total",134,{"$f":"SUM(D249:D255)","v":784.16800000000001},134,{"$f":"SUM(F249:F255)","v":506.48887000000008},null,{"$f":"F256/D256","v":0.64589331622815527},null,{"$f":"SUM(J249:J255)","v":0},null,{"$f":"SUM(L249:L255)","v":0},null,{"$f":"SUM(N249:N255)","v":0},null,134,{"$f":"SUM(Q249:Q255)","v":859.74400000000003},134,{"$f":"SUM(S249:S255)","v":859.74400000000003},null,{"$f":"SUM(U249:U255)","v":0},null,{"$f":"SUM(W249:W255)","v":0},null,134,{"$f":"SUM(Z249:Z255)","v":859.74400000000003},134,{"$f":"SUM(AB249:AB255)","v":859.74400000000003},true,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[14.01,"No. of districts/ schools",0,49.868000000000002,null,32.204000000000001,null,{"$f":"F258/D258","v":0.64578487206224433},null,null,null,null,null,null,null,1,50,1,50,null,null,null,null,null,1,50,1,50,true,true]
[null,"Sub Total ",0,{"$f":"D258","v":49.868000000000002},null,{"$f":"F258","v":32.204000000000001},null,0.64578487206224433,null,{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,{"$f":"N258","v":0},null,{"$f":"SUM(P258)","v":1},{"$f":"Q258","v":50},1,{"$f":"S258","v":50},null,{"$f":"U258","v":0},null,{"$f":"W258","v":0},null,{"$f":"SUM(Y258)","v":1},{"$f":"Z258","v":50},1,{"$f":"AB258","v":50},true,true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,{"$f":"X261*Y261","v":0},0,0,true,true]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C261:C262)","v":0},{"$f":"SUM(D261:D262)","v":0},{"$f":"SUM(E261:E262)","v":0},{"$f":"SUM(F261:F262)","v":0},null,null,{"$f":"SUM(I261:I262)","v":0},0,0,0,0,0,null,{"$f":"SUM(P261:P262)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y261:Y262)","v":0},0,0,0,true,true]
["IV","ANNUAL GRANTS",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,{"$f":"Q264=S264","v":true},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[16.010000000000002,"Primary ",4246,21.23,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4220,{"$f":"O266*P266","v":21.1},4220,21.1,null,null,null,null,5.0000000000000001E-3,4220,{"$f":"X266*Y266","v":21.1},4220,21.1,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Upper Primary: Class VI to VIII",2504,12.52,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2246,11.23,2246,11.23,null,null,null,null,5.0000000000000001E-3,2246,11.23,2246,11.23,true,true]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":6750},{"$f":"SUM(D266:D269)","v":33.75},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,{"$f":"SUM(I266:I269)","v":0},0,0,0,0,0,null,{"$f":"SUM(P266:P269)","v":6466},32.33,6466,32.33,0,0,0,0,null,{"$f":"SUM(Y266:Y269)","v":6466},{"$f":"SUM(Z266:Z269)","v":32.33},{"$f":"SUM(AA266:AA269)","v":6466},{"$f":"SUM(AB266:AB269)","v":32.33},true,{"$f":"S270=AB270","v":true}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T271+V271+Y271","v":0},{"$f":"U271+W271+Z271","v":0},true,true]
[17.010000000000002,"Primary ",1208,60.400000000000006,1208,60.25,{"$f":"E272/C272","v":1},0.99751655629139069,null,null,null,null,null,null,0.05,1209,{"$f":"O272*P272","v":60.45},1209,60.45,null,null,null,null,0.05,1209,{"$f":"X272*Y272","v":60.45},1209,60.45,true,true]
[17.02,"Upper Primary ",491,34.370000000000005,491,34.299999999999997,1,0.99796334012219934,null,null,null,null,null,null,7.0000000000000007E-2,490,34.300000000000004,490,34.300000000000004,null,null,null,null,7.0000000000000007E-2,490,34.300000000000004,490,34.300000000000004,true,true]
[null,"Sub Total",{"$f":"C272+C273","v":1699},{"$f":"D272+D273","v":94.77000000000001},{"$f":"E272+E273","v":1699},{"$f":"F272+F273","v":94.55},1,0.99767859027118277,{"$f":"I272+I273","v":0},0,0,0,0,0,null,{"$f":"P272+P273","v":1699},94.75,1699,94.75,0,0,0,0,null,{"$f":"Y272+Y273","v":1699},94.75,1699,94.75,true,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[18.010000000000002,"REM Activities",0,0,null,0,null,null,null,null,null,null,null,null,1.1104000000000001E-3,null,null,0,0,null,null,null,null,1.1104000000000001E-3,null,null,0,0,true,true]
[18.02,"Achievement survey",0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",{"$f":"C276+C277","v":0},{"$f":"D276+D277","v":0},{"$f":"E276+E277","v":0},{"$f":"F276+F277","v":0},null,null,{"$f":"I276+I277","v":0},0,0,0,0,0,null,{"$f":"P276+P277","v":0},0,0,0,0,0,0,0,null,{"$f":"Y276+Y277","v":0},0,0,0,true,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
["19. 01","Maintenance Grant (PS & UPS)",983,69.75,983,69.599999999999994,1,0.99784946236559136,null,null,null,null,null,null,7.4999999999999997E-2,983,70.400000000000006,983,70.400000000000006,null,null,null,null,7.4999999999999997E-2,983,70.400000000000006,983,70.400000000000006,true,true]
[null,"Sub Total",{"$f":"C280","v":983},{"$f":"D280","v":69.75},{"$f":"E280","v":983},{"$f":"F280","v":69.599999999999994},1,0.99784946236559136,{"$f":"I280","v":0},0,0,0,0,0,null,{"$f":"P280","v":983},70.400000000000006,983,70.400000000000006,0,0,0,0,null,{"$f":"Y280","v":983},70.400000000000006,983,70.400000000000006,true,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[20,"Inclusive education for CWSN ",3381,101.42999999999999,3381,78.250299999999996,{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.77147096519767333},null,null,null,null,null,null,0.03,3604,{"$f":"O283*P283","v":108.11999999999999},3604,108.11999999999999,null,null,null,null,0.03,3604,{"$f":"X283*Y283","v":108.11999999999999},3604,108.11999999999999,true,true]
[null,"Total",{"$f":"C283","v":3381},{"$f":"D283","v":101.42999999999999},{"$f":"E283","v":3381},{"$f":"F283","v":78.250299999999996},{"$f":"E284/C284","v":1},0.77147096519767333,{"$f":"I283","v":0},0,0,0,0,0,null,{"$f":"P283","v":3604},108.11999999999999,3604,108.11999999999999,0,0,0,0,null,{"$f":"Y283","v":3604},108.11999999999999,3604,108.11999999999999,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[21.01,"Girls Education",1,12.5,1,4.79,null,{"$f":"F286/D286","v":0.38319999999999999},null,null,null,null,null,null,14,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.02,"SC / ST",1,12.5,1,0.41599999999999998,null,3.3279999999999997E-2,null,null,null,null,null,null,21.75,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.03,"Minority children",1,12.5,1,0,null,0,null,null,null,null,null,null,6.25,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[21.04,"Urban Deprived Children",1,12.5,1,0,null,0,null,null,null,null,null,null,8,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,true]
[null,"Total of INNOVATION",1,{"$f":"SUM(D286:D289)","v":50},1,{"$f":"SUM(F286:F289)","v":5.2060000000000004},null,0.10412,null,{"$f":"SUM(J286:J289)","v":0},null,{"$f":"SUM(L286:L289)","v":0},null,{"$f":"SUM(N286:N289)","v":0},null,1,{"$f":"SUM(Q286:Q289)","v":50},1,{"$f":"SUM(S286:S289)","v":50},null,{"$f":"SUM(U286:U289)","v":0},null,{"$f":"SUM(W286:W289)","v":0},null,1,{"$f":"SUM(Z286:Z289)","v":50},1,{"$f":"SUM(AB286:AB289)","v":50},true,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[22.01,"Non-residential (3 days)",5898,17.693999999999999,null,null,{"$f":"E292/C292","v":0},0,null,null,null,null,null,null,3.0000000000000001E-3,8862,{"$f":"O292*P292","v":26.586000000000002},8862,26.586000000000002,null,null,null,null,3.0000000000000001E-3,5898,{"$f":"X292*Y292","v":17.693999999999999},5898,17.693999999999999,true,false]
[22.02,"Kalviseer programme",0,0,null,null,null,null,null,null,null,null,null,null,0.01,983,9.83,983,9.83,null,null,null,null,null,null,0,0,0,true,false]
[22.03,"Meeting Contingency",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C292:C294)","v":5898},{"$f":"SUM(D292:D294)","v":17.693999999999999},{"$f":"SUM(E292:E294)","v":0},{"$f":"SUM(F292:F294)","v":0},{"$f":"E295/C295","v":0},0,{"$f":"SUM(I292:I294)","v":0},0,0,0,0,0,null,{"$f":"SUM(P292:P294)","v":9845},36.416000000000004,9845,36.416000000000004,0,0,0,0,null,{"$f":"SUM(Y292:Y294)","v":5898},17.693999999999999,5898,17.693999999999999,true,false]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.01,"BRC /URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.02,"CRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[23.03,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,0,0,{"$f":"E301/C301","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,{"$f":"D301-F301","v":0},null,null,21.24,null,{"$f":"O301*P301","v":0},0,0,null,0,null,null,21.24,null,{"$f":"X301*Y301","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,{"$f":"D302-F302","v":0},null,null,25.36,null,{"$f":"O302*P302","v":0},0,0,null,0,null,null,25.36,null,{"$f":"X302*Y302","v":0},0,0,true,true]
[23.05,"New Upper Primary (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"a. Plain Areas",0,0,null,null,{"$f":"E304/C304","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,null,null,25.99,null,{"$f":"O304*P304","v":0},0,0,null,null,null,null,25.99,null,{"$f":"X304*Y304","v":0},0,0,true,true]
[null,"c. Hill Areas",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,31.06,null,{"$f":"O305*P305","v":0},0,0,null,null,null,null,31.06,null,{"$f":"X305*Y305","v":0},0,0,true,true]
[23.13,"Additional Class Room (Rural)",10,16.25,10,16.25,1,1,null,null,null,null,null,null,7.3,50,{"$f":"O306*P306","v":365},{"$f":"K306+M306+P306","v":50},{"$f":"L306+N306+Q306","v":365},null,null,null,null,7.3,36,{"$f":"X306*Y306","v":262.8},36,262.8,true,false]
[23.15,"Additional Class Room (Hill Area)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,8.76,null,0,0,0,null,null,null,null,8.76,0,0,0,0,true,true]
[23.16,"Toilet/Urinals (for urban areas only)",11,21.56,11,4.3120000000000003,1,0.2,null,null,11,{"$f":"D308-F308","v":17.247999999999998},null,null,1.96,null,0,11,17.247999999999998,11,17.247999999999998,null,null,1.96,null,0,11,17.247999999999998,false,true]
[23.17,"Separate Girls Toilet",14,28.923999999999999,14,5.7847999999999997,1,0.19999999999999998,null,null,14,{"$f":"D309-F309","v":23.139199999999999},null,null,2.0659999999999998,null,0,14,23.139199999999999,14,23.139199999999999,null,null,2.0659999999999998,null,0,14,23.139199999999999,false,true]
[23.18,"Drinking Water Facility (for urban area only)",0,0,null,null,null,null,null,null,null,null,null,null,0.63300000000000001,null,0,0,0,null,null,null,null,0.63300000000000001,null,0,0,0,true,true]
[23.19,"CWSN friendly toilets",35,30.8,20,4.4000000000000004,{"$f":"E311/C311","v":0.5714285714285714},0.14285714285714288,null,null,35,26.4,null,null,0.88,null,0,35,26.4,35,26.4,null,null,0.88,null,0,35,26.4,false,true]
[23.2,"Compound Wall ",null,0,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2,null,0,0,0,null,null,null,null,5.1999999999999998E-2,null,0,0,0,true,true]
[23.21,"Compound Wall - Hill Area",null,0,null,null,null,null,null,null,null,null,null,null,6.2E-2,null,0,0,0,null,null,null,null,6.2E-2,null,0,0,0,true,true]
[23.22,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.28,"Child friendly Elements",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.29,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,0.248,null,0,0,0,null,null,null,null,0.248,null,0,0,0,true,true]
[23.3,"Group Handwashing Station",0,0,null,null,null,null,null,null,null,null,null,null,0.4,null,0,0,0,null,null,null,null,0.4,null,0,0,0,true,true]
[23.31,"Whole School Development ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0,true,true]
[23.32,"Kitchen Shed",0,0,null,null,null,null,null,null,null,null,null,null,2.7829999999999999,null,0,0,0,null,null,null,null,2.7829999999999999,null,0,0,0,true,true]
[23.33,"Major Repairs",13,13.9,13,13.9,{"$f":"E320/C320","v":1},1,null,null,null,null,null,null,null,15,22.15,15,22.15,null,null,null,null,null,10,14,10,14,true,false]
[23.34,"Maintenance of school toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X321*Y321","v":0},0,0,true,true]
[23.35,"Requirement of Incinerator",0,0,null,null,null,null,null,null,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0,true,true]
[23.36,"KGBV/Residential Schools/hostels for specific category of children",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,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,90.2,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,108.24,null,0,0,0,null,null,null,null,108.24,0,0,0,0,true,true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",0,0,null,null,null,null,null,null,null,null,null,null,132.22,null,0,0,0,null,null,null,null,132.22,null,0,0,0,{"$f":"Q326=S326","v":true},true]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0,true,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.37,"Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[23.38,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C298:C331)","v":83},{"$f":"SUM(D298:D331)","v":111.43400000000001},{"$f":"SUM(E298:E331)","v":68},{"$f":"SUM(F298:F331)","v":44.646799999999999},{"$f":"E332/C332","v":0.81927710843373491},{"$f":"F332/D332","v":0.40065689107453734},{"$f":"SUM(I298:I331)","v":0},0,60,66.787199999999984,0,0,null,{"$f":"SUM(P298:P331)","v":65},387.15,125,453.93719999999996,60,66.787199999999984,0,0,null,{"$f":"SUM(Y298:Y331)","v":46},{"$f":"SUM(Z298:Z331)","v":276.8},{"$f":"SUM(AA298:AA331)","v":106},{"$f":"SUM(AB298:AB331)","v":343.5872},false,{"$f":"S332=AB332","v":false}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"T333+V333+Y333","v":0},{"$f":"U333+W333+Z333","v":0},true,true]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Project Management and MIS ",null,179.83799999999999,null,59.202400000000011,null,{"$f":"F336/D336","v":0.329198500873008},null,null,null,null,null,null,null,null,225,0,{"$f":"Q336","v":225},null,null,null,null,null,null,225,0,225,true,true]
[null,"Sub Total",0,{"$f":"D336","v":179.83799999999999},null,{"$f":"F336","v":59.202400000000011},null,0.329198500873008,null,{"$f":"J336","v":0},null,{"$f":"L336","v":0},null,{"$f":"N336","v":0},null,null,{"$f":"Q336","v":225},0,{"$f":"S336","v":225},null,{"$f":"U336","v":0},null,{"$f":"W336","v":0},null,null,{"$f":"Z336","v":225},0,{"$f":"AB336","v":225},true,true]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",0,136.346,null,60.674999999999997,null,{"$f":"F338/D338","v":0.44500755431035743},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.932499999999997,null,62.932499999999997,null,null,null,null,null,null,15.113,null,15.113]
[null,"(b) Class II to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.3265,null,121.3265,null,null,null,null,null,null,90,null,90]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.7,null,28.7,null,null,null,null,null,null,28.7,null,28.7]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,30.48,null,11.26,null,{"$f":"F342/D342","v":0.36942257217847768},null,null,null,null,null,null,null,null,36.725768343399999,0,36.725768343399999,null,null,null,null,null,null,35.394701540886729,0,35.394701540886729,true,false]
[null,"Sub Total",null,{"$f":"SUM(D338:D342)","v":166.82599999999999},null,{"$f":"SUM(F338:F342)","v":71.935000000000002},null,{"$f":"F343/D343","v":0.43119777492716965},null,{"$f":"SUM(J338:J342)","v":0},null,{"$f":"SUM(L338:L342)","v":0},null,{"$f":"SUM(N338:N342)","v":0},null,null,{"$f":"SUM(Q338:Q342)","v":249.68476834339998},0,{"$f":"SUM(S338:S342)","v":249.68476834339998},null,{"$f":"SUM(U338:U342)","v":0},null,{"$f":"SUM(W338:W342)","v":0},null,null,{"$f":"SUM(Z338:Z342)","v":169.20770154088672},0,{"$f":"SUM(AB338:AB342)","v":169.20770154088672},true,false]
[null,"Total of SSA (District)",0,{"$f":"SUM(D18+D42+D50+D73+D81+D103+D108+D110+D122+D135+D141+D145+D153+D163+D169+D190+D198+D207+D233+D247+D256+D259+D263+D270+D274+D278+D281+D284+D290+D295+D332+D337+D343)","v":6648.9490400000013},null,{"$f":"SUM(F18+F42+F50+F73+F81+F103+F108+F110+F122+F135+F141+F145+F153+F163+F169+F190+F198+F207+F233+F247+F256+F259+F263+F270+F274+F278+F281+F284+F290+F295+F332+F337+F343)","v":3208.3679566666674},null,{"$f":"F344/D344","v":0.48253760667515461},null,{"$f":"SUM(J18+J42+J50+J73+J81+J103+J108+J110+J122+J135+J141+J145+J153+J163+J169+J190+J198+J207+J233+J247+J256+J259+J263+J270+J274+J278+J281+J284+J290+J295+J332+J337+J343)","v":0},null,{"$f":"SUM(L18+L42+L50+L73+L81+L103+L108+L110+L122+L135+L141+L145+L153+L163+L169+L190+L198+L207+L233+L247+L256+L259+L263+L270+L274+L278+L281+L284+L290+L295+L332+L337+L343)","v":66.787199999999984},null,{"$f":"SUM(N18+N42+N50+N73+N81+N103+N108+N110+N122+N135+N141+N145+N153+N163+N169+N190+N198+N207+N233+N247+N256+N259+N263+N270+N274+N278+N281+N284+N290+N295+N332+N337+N343)","v":0},null,null,{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q110+Q122+Q135+Q141+Q145+Q153+Q163+Q169+Q190+Q198+Q207+Q233+Q247+Q256+Q259+Q263+Q270+Q274+Q278+Q281+Q284+Q290+Q295+Q332+Q337+Q343)","v":9965.0720908767362},0,{"$f":"SUM(S18+S42+S50+S73+S81+S103+S108+S110+S122+S135+S141+S145+S153+S163+S169+S190+S198+S207+S233+S247+S256+S259+S263+S270+S274+S278+S281+S284+S290+S295+S332+S337+S343)","v":10031.859290876737},null,{"$f":"SUM(U18+U42+U50+U73+U81+U103+U108+U110+U122+U135+U141+U145+U153+U163+U169+U190+U198+U207+U233+U247+U256+U259+U263+U270+U274+U278+U281+U284+U290+U295+U332+U337+U343)","v":66.787199999999984},null,{"$f":"SUM(W18+W42+W50+W73+W81+W103+W108+W110+W122+W135+W141+W145+W153+W163+W169+W190+W198+W207+W233+W247+W256+W259+W263+W270+W274+W278+W281+W284+W290+W295+W332+W337+W343)","v":0},null,null,{"$f":"SUM(Z18+Z42+Z50+Z73+Z81+Z103+Z108+Z110+Z122+Z135+Z141+Z145+Z153+Z163+Z169+Z190+Z198+Z207+Z233+Z247+Z256+Z259+Z263+Z270+Z274+Z278+Z281+Z284+Z290+Z295+Z332+Z337+Z343)","v":7011.6355407408882},0,{"$f":"SUM(AB18+AB42+AB50+AB73+AB81+AB103+AB108+AB110+AB122+AB135+AB141+AB145+AB153+AB163+AB169+AB190+AB198+AB207+AB233+AB247+AB256+AB259+AB263+AB270+AB274+AB278+AB281+AB284+AB290+AB295+AB332+AB337+AB343)","v":7078.422740740888},false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.01,"Management & MIS ",null,0,null,null,null,{"$f":"F346/D346","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.02,"Training of Educational Administrator",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[25.03,"REMS",null,0,null,null,null,{"$f":"F348/D348","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Sub Total",null,0,null,null,null,{"$f":"F349/D349","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D344+D349","v":6648.9490400000013},null,{"$f":"F344+F349","v":3208.3679566666674},null,{"$f":"F350/D350","v":0.48253760667515461},null,{"$f":"J344+J349","v":0},null,{"$f":"L344+L349","v":66.787199999999984},null,{"$f":"N344+N349","v":0},null,null,{"$f":"Q344+Q349","v":9965.0720908767362},0,{"$f":"S344+S349","v":10031.859290876737},null,{"$f":"U344+U349","v":66.787199999999984},null,{"$f":"W344+W349","v":0},null,null,{"$f":"Z344+Z349","v":7011.6355407408882},0,{"$f":"AB344+AB349","v":7078.422740740888},false,false]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.01,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O356*P356","v":0},0,0,null,null,null,null,0.06,null,null,0,0,true,true]
[26.040000000000006,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X357*Y357","v":0},0,0,true,true]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.070000000000011,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,null,0,0,true,true]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.375,1,0.375,null,null,null,null,null,null,null,null,1.5,1,1.5,1,1.5,null,null,null,null,7.4999999999999997E-3,50,{"$f":"X362*Y362","v":0.375},50,0.375,true,false]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C354:C362)","v":1},{"$f":"SUM(D354:D362)","v":0.375},{"$f":"SUM(E354:E362)","v":1},{"$f":"SUM(F354:F362)","v":0.375},null,null,{"$f":"SUM(I354:I362)","v":0},0,0,0,0,0,null,{"$f":"SUM(P354:P362)","v":1},1.5,1,1.5,0,0,0,0,null,{"$f":"SUM(Y354:Y362)","v":50},0.375,50,0.375,true,false]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1,18,1,11.591999999999999,null,null,null,null,null,null,null,null,18,1,{"$f":"O365*P365","v":18},1,18,null,null,null,null,18,1,{"$f":"X365*Y365","v":18},1,18,true,true]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1,1.2,1,0.9,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,1,1,0.61211000000000004,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["a","1 Warden @ Rs. 25,000/- per month",1,3,1,1.9764499999999998,null,null,null,null,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,true,true]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,4.6654200000000001,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,true,true]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K372+M372+P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,null,null,0,0,0,true,true]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,1.355,null,null,null,null,null,null,null,null,3.024,1,3.024,1,3.024,null,null,null,null,1.8,1,{"$f":"X373*Y373","v":1.8},1,1.8,true,false]
["f","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.9,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,0.89510999999999996,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.2205199999999998,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1,1,1,0.24780000000000002,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[{"$f":"+A377+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1,1,1,0.65388000000000002,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1,1.25,1,0.70140000000000002,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.75,1,0.35,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.75,1,0.55000000000000004,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.2,1,0.152,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.2,1,3.6670000000000001E-2,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.5,1,2.7660000000000001E-2,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1,0.2,1,0.2,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C365:C386)","v":18},{"$f":"SUM(D365:D386)","v":47.050000000000011},{"$f":"SUM(E365:E386)","v":18},{"$f":"SUM(F365:F386)","v":27.036020000000004},null,null,{"$f":"SUM(I365:I386)","v":0},0,0,0,0,0,48.274000000000015,18,48.274000000000015,18,48.274000000000015,0,0,0,0,47.050000000000011,18,47.050000000000011,18,47.050000000000011,true,false]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C363+C387","v":19},{"$f":"D363+D387","v":47.425000000000011},{"$f":"E363+E387","v":19},{"$f":"F363+F387","v":27.411020000000004},null,null,{"$f":"I363+I387","v":0},0,0,0,0,0,null,{"$f":"P363+P387","v":19},{"$f":"Q363+Q387","v":49.774000000000015},{"$f":"R363+R387","v":19},{"$f":"S363+S387","v":49.774000000000015},{"$f":"T363+T387","v":0},0,0,0,null,{"$f":"Y363+Y387","v":68},47.425000000000011,68,47.425000000000011,true,false]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.24,"Construction of new building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.26,"Boundary Wall ",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,{"$f":"Q393=S393","v":true},true]
[26.270000000000003,"Boring/Water tank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"O396*P396","v":0},0,0,null,null,null,null,2,null,null,0,0,true,true]
[26.300000000000008,"Replacement of TLM and equipment including library books",null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O397*P397","v":0},0,0,null,null,null,null,3,null,null,0,0,true,true]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,1.5,2,3,2,3,null,null,null,null,7.4999999999999997E-3,100,{"$f":"X399*Y399","v":0.75},{"$f":"T399+V399+Y399","v":100},{"$f":"U399+W399+Z399","v":0.75},true,{"$f":"S399=AB399","v":false}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C391:C399)","v":0},{"$f":"SUM(D391:D399)","v":0},{"$f":"SUM(E391:E399)","v":0},{"$f":"SUM(F391:F399)","v":0},null,null,{"$f":"SUM(I391:I399)","v":0},0,0,0,0,0,null,{"$f":"SUM(P391:P399)","v":2},3,2,3,0,0,0,0,null,{"$f":"SUM(Y391:Y399)","v":100},{"$f":"SUM(Z391:Z399)","v":0.75},{"$f":"SUM(AA391:AA399)","v":100},{"$f":"SUM(AB391:AB399)","v":0.75},true,false]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",2,18,2,12.824760000000001,null,null,null,null,null,null,null,null,9,2,{"$f":"O402*P402","v":18},2,18,null,null,null,null,9,2,{"$f":"X402*Y402","v":18},2,18,true,true]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",2,1.2,2,0.89700000000000002,null,null,null,null,null,null,null,null,0.6,2,1.2,2,1.2,null,null,null,null,0.6,2,1.2,2,1.2,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",2,1,2,0.72438000000000002,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[26.360000000000003,"Salaries ",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(a)","1 Warden @ Rs.25000/- per month",2,6,2,0.17959,null,null,null,null,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,2,6,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,19.2,2,9.9620700000000006,null,null,null,null,null,null,null,null,9.6,2,19.2,2,19.2,null,null,null,null,9.6,2,19.2,2,19.2,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3.6,2,2.6874899999999995,null,null,null,null,null,null,null,null,3.024,2,6.048,2,6.048,null,null,null,null,1.8,2,{"$f":"X409*Y409","v":3.6},2,3.6,true,false]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.7999999999999998,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,1.7884500000000001,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,2,1.8935499999999998,null,null,null,null,null,null,null,null,1.26,2,2.52,2,2.52,null,null,null,null,1.26,2,2.52,2,2.52,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",2,1,2,0.45639999999999997,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[{"$f":"+A413+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",2,1,2,0.65961000000000003,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",2,1.25,2,0.67154000000000003,null,null,null,null,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",2,0.75,2,0.53,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",2,0.75,2,0.2,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",2,0.3,2,0.3,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",2,0.3,2,4.0640000000000003E-2,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",2,0.5,2,5.6079999999999998E-2,null,null,null,null,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5,true,true]
[{"$f":"+A421+0.01","v":26.460000000000015},"Physical / Self Defence Training @ Rs.200/- per child per annum",2,0.2,2,0.2,null,null,null,null,null,null,null,null,0.1,2,{"$f":"O422*P422","v":0.2},2,0.2,null,null,null,null,0.1,2,{"$f":"X422*Y422","v":0.2},2,0.2,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C402:C422)","v":36},{"$f":"SUM(D402:D422)","v":62.37},{"$f":"SUM(E402:E422)","v":36},{"$f":"SUM(F402:F422)","v":35.871560000000017},null,null,{"$f":"SUM(I402:I422)","v":0},0,0,0,0,0,32.408999999999999,36,64.817999999999998,36,64.817999999999998,{"$f":"SUM(T402:T422)","v":0},0,0,0,{"$f":"SUM(X402:X422)","v":31.184999999999999},{"$f":"SUM(Y402:Y422)","v":36},62.37,36,62.37,true,false]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C400+C423","v":36},{"$f":"D400+D423","v":62.37},{"$f":"E400+E423","v":36},{"$f":"F400+F423","v":35.871560000000017},null,null,{"$f":"I400+I423","v":0},0,0,0,0,0,null,{"$f":"P400+P423","v":38},{"$f":"Q400+Q423","v":67.817999999999998},{"$f":"R400+R423","v":38},{"$f":"S400+S423","v":67.817999999999998},{"$f":"T400+T423","v":0},0,0,0,null,{"$f":"Y400+Y423","v":136},63.12,136,63.12,true,false]
[null,"Total Model - I + II (Non Recurring)",{"$f":"C363+C400","v":1},{"$f":"D363+D400","v":0.375},{"$f":"E363+E400","v":1},{"$f":"F363+F400","v":0.375},null,null,{"$f":"I363+I400","v":0},0,0,0,0,0,null,{"$f":"P363+P400","v":3},4.5,3,4.5,0,0,0,0,null,{"$f":"Y363+Y400","v":150},{"$f":"Z363+Z400","v":1.125},{"$f":"AA363+AA400","v":150},{"$f":"AB363+AB400","v":1.125},true,false]
[null,"Total Model-I + II  (Recurring)",{"$f":"C387+C423","v":54},109.42000000000002,54,62.907580000000024,null,null,{"$f":"I387+I423","v":0},0,0,0,0,0,null,{"$f":"P387+P423","v":54},113.09200000000001,54,113.09200000000001,0,0,0,0,null,{"$f":"Y387+Y423","v":54},109.42000000000002,54,109.42000000000002,true,false]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",55,109.79500000000002,55,63.282580000000024,null,null,0,0,0,0,0,0,null,57,117.59200000000001,57,117.59200000000001,0,0,0,0,null,204,110.54500000000002,204,110.54500000000002,true,false]
[null,"Grand Total (SSA and KGBV)",{"$f":"C350+C427","v":55},{"$f":"D350+D427","v":6758.7440400000014},{"$f":"E350+E427","v":55},{"$f":"F350+F427","v":3271.6505366666674},null,null,{"$f":"I350+I427","v":0},0,0,66.787199999999984,0,0,null,{"$f":"P350+P427","v":57},10082.664090876737,57,10149.451290876737,0,66.787199999999984,0,0,null,{"$f":"Y350+Y427","v":204},{"$f":"Z350+Z427","v":7122.1805407408883},{"$f":"AA350+AA427","v":204},{"$f":"AB350+AB427","v":7188.9677407408881},false,false]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.1297956551521779},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.1297956551521779}]
[null,"(a) Project Management and MIS "]
[null,"(b) Training of Educational Administrators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z339+Z340+Z341)/AB428*100","v":1.8613659822350148}]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB342/AB428*100","v":0.49234748043589055}]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8613659822350148},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8613659822350148}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49234748043589055},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.49234748043589055}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB432:AB438)","v":7.8372225804939895}]
[null,"Civil Works"]

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["State Consolidate : Tamil Nadu"]
["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,"Outlay approved by PAB (including spillover)",null,"Achievement (as on 31.12.2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred liability ",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Remarks"]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",{"$f":"SUM(Chennai:Virudhunagar!C8)","v":5},null,{"$f":"SUM(Chennai:Virudhunagar!E8)","v":5},null,{"$f":"E8/C8","v":1},null,null,null,null,null,null,null,null,{"$f":"Chennai!P8+Coimbatore!P8+Cuddalore!P8+Dharmapuri!P8+Dindigul!P8+Erode!P8+Kancheepuram!P8+Kanyakumari!P8+Karur!P8+Krishnagiri!P8+Madurai!P8+Nagapattinam!P8+Namakkal!P8+Perambalur!P8+Pudukottai!P8+Ramanathapuram!P8+Salem!P8+Sivagangai!P8+Thanjavur!P8+Theni!P8+TheNilgiris!P8+Thiruchirappalli!P8+Thirunelveli!P8+Thiruvallur!P8+Thiruvannamalai!P8+Thiruvarur!P8+Thoothukudi!P8+Vellore!P8+Villupuram!P8+Virudhunagar!P8","v":0},null,{"$f":"K8+P8","v":0},null,null,null,null,null,null,{"$f":"Chennai!Y8+Coimbatore!Y8+Cuddalore!Y8+Dharmapuri!Y8+Dindigul!Y8+Erode!Y8+Kancheepuram!Y8+Kanyakumari!Y8+Karur!Y8+Krishnagiri!Y8+Madurai!Y8+Nagapattinam!Y8+Namakkal!Y8+Perambalur!Y8+Pudukottai!Y8+Ramanathapuram!Y8+Salem!Y8+Sivagangai!Y8+Thanjavur!Y8+Theni!Y8+TheNilgiris!Y8+Thiruchirappalli!Y8+Thirunelveli!Y8+Thiruvallur!Y8+Thiruvannamalai!Y8+Thiruvarur!Y8+Thoothukudi!Y8+Vellore!Y8+Villupuram!Y8+Virudhunagar!Y8","v":0},null,{"$f":"T8+Y8","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Chennai:Virudhunagar!C9)","v":3},null,{"$f":"SUM(Chennai:Virudhunagar!E9)","v":3},null,1,null,null,null,null,null,null,null,null,{"$f":"Chennai!P9+Coimbatore!P9+Cuddalore!P9+Dharmapuri!P9+Dindigul!P9+Erode!P9+Kancheepuram!P9+Kanyakumari!P9+Karur!P9+Krishnagiri!P9+Madurai!P9+Nagapattinam!P9+Namakkal!P9+Perambalur!P9+Pudukottai!P9+Ramanathapuram!P9+Salem!P9+Sivagangai!P9+Thanjavur!P9+Theni!P9+TheNilgiris!P9+Thiruchirappalli!P9+Thirunelveli!P9+Thiruvallur!P9+Thiruvannamalai!P9+Thiruvarur!P9+Thoothukudi!P9+Vellore!P9+Villupuram!P9+Virudhunagar!P9","v":0},null,{"$f":"K9+P9","v":0},null,null,null,null,null,null,{"$f":"Chennai!Y9+Coimbatore!Y9+Cuddalore!Y9+Dharmapuri!Y9+Dindigul!Y9+Erode!Y9+Kancheepuram!Y9+Kanyakumari!Y9+Karur!Y9+Krishnagiri!Y9+Madurai!Y9+Nagapattinam!Y9+Namakkal!Y9+Perambalur!Y9+Pudukottai!Y9+Ramanathapuram!Y9+Salem!Y9+Sivagangai!Y9+Thanjavur!Y9+Theni!Y9+TheNilgiris!Y9+Thiruchirappalli!Y9+Thirunelveli!Y9+Thiruvallur!Y9+Thiruvannamalai!Y9+Thiruvarur!Y9+Thoothukudi!Y9+Vellore!Y9+Villupuram!Y9+Virudhunagar!Y9","v":0},null,{"$f":"T9+Y9","v":0}]
[1.03,"Residential schools for specific category of children",{"$f":"SUM(Chennai:Virudhunagar!C10)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!E10)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Chennai!P10+Coimbatore!P10+Cuddalore!P10+Dharmapuri!P10+Dindigul!P10+Erode!P10+Kancheepuram!P10+Kanyakumari!P10+Karur!P10+Krishnagiri!P10+Madurai!P10+Nagapattinam!P10+Namakkal!P10+Perambalur!P10+Pudukottai!P10+Ramanathapuram!P10+Salem!P10+Sivagangai!P10+Thanjavur!P10+Theni!P10+TheNilgiris!P10+Thiruchirappalli!P10+Thirunelveli!P10+Thiruvallur!P10+Thiruvannamalai!P10+Thiruvarur!P10+Thoothukudi!P10+Vellore!P10+Villupuram!P10+Virudhunagar!P10","v":0},null,{"$f":"K10+P10","v":0},null,null,null,null,null,null,{"$f":"Chennai!Y10+Coimbatore!Y10+Cuddalore!Y10+Dharmapuri!Y10+Dindigul!Y10+Erode!Y10+Kancheepuram!Y10+Kanyakumari!Y10+Karur!Y10+Krishnagiri!Y10+Madurai!Y10+Nagapattinam!Y10+Namakkal!Y10+Perambalur!Y10+Pudukottai!Y10+Ramanathapuram!Y10+Salem!Y10+Sivagangai!Y10+Thanjavur!Y10+Theni!Y10+TheNilgiris!Y10+Thiruchirappalli!Y10+Thirunelveli!Y10+Thiruvallur!Y10+Thiruvannamalai!Y10+Thiruvarur!Y10+Thoothukudi!Y10+Vellore!Y10+Villupuram!Y10+Virudhunagar!Y10","v":0},null,{"$f":"T10+Y10","v":0}]
[1.06,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Chennai!P11+Coimbatore!P11+Cuddalore!P11+Dharmapuri!P11+Dindigul!P11+Erode!P11+Kancheepuram!P11+Kanyakumari!P11+Karur!P11+Krishnagiri!P11+Madurai!P11+Nagapattinam!P11+Namakkal!P11+Perambalur!P11+Pudukottai!P11+Ramanathapuram!P11+Salem!P11+Sivagangai!P11+Thanjavur!P11+Theni!P11+TheNilgiris!P11+Thiruchirappalli!P11+Thirunelveli!P11+Thiruvallur!P11+Thiruvannamalai!P11+Thiruvarur!P11+Thoothukudi!P11+Vellore!P11+Villupuram!P11+Virudhunagar!P11","v":0},null,{"$f":"K11+P11","v":0},null,null,null,null,null,null,{"$f":"Chennai!Y11+Coimbatore!Y11+Cuddalore!Y11+Dharmapuri!Y11+Dindigul!Y11+Erode!Y11+Kancheepuram!Y11+Kanyakumari!Y11+Karur!Y11+Krishnagiri!Y11+Madurai!Y11+Nagapattinam!Y11+Namakkal!Y11+Perambalur!Y11+Pudukottai!Y11+Ramanathapuram!Y11+Salem!Y11+Sivagangai!Y11+Thanjavur!Y11+Theni!Y11+TheNilgiris!Y11+Thiruchirappalli!Y11+Thirunelveli!Y11+Thiruvallur!Y11+Thiruvannamalai!Y11+Thiruvarur!Y11+Thoothukudi!Y11+Vellore!Y11+Villupuram!Y11+Virudhunagar!Y11","v":0},null,{"$f":"T11+Y11","v":0}]
[2,"Residential Schools for specific category of children Model - I (100Children)"]
[null,"Non-recurring (one time grant)"]
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[2.02,"TLM and equipment including library books ",{"$f":"Chennai!C15+Coimbatore!C15+Cuddalore!C15+Dharmapuri!C15+Dindigul!C15+Erode!C15+Kancheepuram!C15+Kanyakumari!C15+Karur!C15+Krishnagiri!C15+Madurai!C15+Nagapattinam!C15+Namakkal!C15+Perambalur!C15+Pudukottai!C15+Ramanathapuram!C15+Salem!C15+Sivagangai!C15+Thanjavur!C15+Theni!C15+TheNilgiris!C15+Thiruchirappalli!C15+Thirunelveli!C15+Thiruvallur!C15+Thiruvannamalai!C15+Thiruvarur!C15+Thoothukudi!C15+Vellore!C15+Villupuram!C15+Virudhunagar!C15","v":5},{"$f":"Chennai!D15+Coimbatore!D15+Cuddalore!D15+Dharmapuri!D15+Dindigul!D15+Erode!D15+Kancheepuram!D15+Kanyakumari!D15+Karur!D15+Krishnagiri!D15+Madurai!D15+Nagapattinam!D15+Namakkal!D15+Perambalur!D15+Pudukottai!D15+Ramanathapuram!D15+Salem!D15+Sivagangai!D15+Thanjavur!D15+Theni!D15+TheNilgiris!D15+Thiruchirappalli!D15+Thirunelveli!D15+Thiruvallur!D15+Thiruvannamalai!D15+Thiruvarur!D15+Thoothukudi!D15+Vellore!D15+Villupuram!D15+Virudhunagar!D15","v":17.5},{"$f":"Chennai!E15+Coimbatore!E15+Cuddalore!E15+Dharmapuri!E15+Dindigul!E15+Erode!E15+Kancheepuram!E15+Kanyakumari!E15+Karur!E15+Krishnagiri!E15+Madurai!E15+Nagapattinam!E15+Namakkal!E15+Perambalur!E15+Pudukottai!E15+Ramanathapuram!E15+Salem!E15+Sivagangai!E15+Thanjavur!E15+Theni!E15+TheNilgiris!E15+Thiruchirappalli!E15+Thirunelveli!E15+Thiruvallur!E15+Thiruvannamalai!E15+Thiruvarur!E15+Thoothukudi!E15+Vellore!E15+Villupuram!E15+Virudhunagar!E15","v":5},{"$f":"Chennai!F15+Coimbatore!F15+Cuddalore!F15+Dharmapuri!F15+Dindigul!F15+Erode!F15+Kancheepuram!F15+Kanyakumari!F15+Karur!F15+Krishnagiri!F15+Madurai!F15+Nagapattinam!F15+Namakkal!F15+Perambalur!F15+Pudukottai!F15+Ramanathapuram!F15+Salem!F15+Sivagangai!F15+Thanjavur!F15+Theni!F15+TheNilgiris!F15+Thiruchirappalli!F15+Thirunelveli!F15+Thiruvallur!F15+Thiruvannamalai!F15+Thiruvarur!F15+Thoothukudi!F15+Vellore!F15+Villupuram!F15+Virudhunagar!F15","v":5.18},1,0.29599999999999999,null,null,{"$f":"SUM(Chennai:Virudhunagar!K15)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L15)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M15)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N15)","v":0},5.97,{"$f":"SUM(Chennai:Virudhunagar!P15)","v":4},{"$f":"SUM(Chennai:Virudhunagar!Q15)","v":23.88},{"$f":"SUM(Chennai:Virudhunagar!R15)","v":4},{"$f":"SUM(Chennai:Virudhunagar!S15)","v":23.88},{"$f":"SUM(Chennai:Virudhunagar!T15)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U15)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V15)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W15)","v":0},3.5000000000000003E-2,{"$f":"SUM(Chennai:Virudhunagar!Y15)","v":3},{"$f":"SUM(Chennai:Virudhunagar!Z15)","v":10.500000000000002},{"$f":"SUM(Chennai:Virudhunagar!AA15)","v":3},{"$f":"SUM(Chennai:Virudhunagar!AB15)","v":10.500000000000002},null,{"$f":"X15*Y15*100","v":10.500000000000002},{"$f":"AD15-Z15","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"Chennai!C16+Coimbatore!C16+Cuddalore!C16+Dharmapuri!C16+Dindigul!C16+Erode!C16+Kancheepuram!C16+Kanyakumari!C16+Karur!C16+Krishnagiri!C16+Madurai!C16+Nagapattinam!C16+Namakkal!C16+Perambalur!C16+Pudukottai!C16+Ramanathapuram!C16+Salem!C16+Sivagangai!C16+Thanjavur!C16+Theni!C16+TheNilgiris!C16+Thiruchirappalli!C16+Thirunelveli!C16+Thiruvallur!C16+Thiruvannamalai!C16+Thiruvarur!C16+Thoothukudi!C16+Vellore!C16+Villupuram!C16+Virudhunagar!C16","v":5},{"$f":"Chennai!D16+Coimbatore!D16+Cuddalore!D16+Dharmapuri!D16+Dindigul!D16+Erode!D16+Kancheepuram!D16+Kanyakumari!D16+Karur!D16+Krishnagiri!D16+Madurai!D16+Nagapattinam!D16+Namakkal!D16+Perambalur!D16+Pudukottai!D16+Ramanathapuram!D16+Salem!D16+Sivagangai!D16+Thanjavur!D16+Theni!D16+TheNilgiris!D16+Thiruchirappalli!D16+Thirunelveli!D16+Thiruvallur!D16+Thiruvannamalai!D16+Thiruvarur!D16+Thoothukudi!D16+Vellore!D16+Villupuram!D16+Virudhunagar!D16","v":3.75},{"$f":"Chennai!E16+Coimbatore!E16+Cuddalore!E16+Dharmapuri!E16+Dindigul!E16+Erode!E16+Kancheepuram!E16+Kanyakumari!E16+Karur!E16+Krishnagiri!E16+Madurai!E16+Nagapattinam!E16+Namakkal!E16+Perambalur!E16+Pudukottai!E16+Ramanathapuram!E16+Salem!E16+Sivagangai!E16+Thanjavur!E16+Theni!E16+TheNilgiris!E16+Thiruchirappalli!E16+Thirunelveli!E16+Thiruvallur!E16+Thiruvannamalai!E16+Thiruvarur!E16+Thoothukudi!E16+Vellore!E16+Villupuram!E16+Virudhunagar!E16","v":5},{"$f":"Chennai!F16+Coimbatore!F16+Cuddalore!F16+Dharmapuri!F16+Dindigul!F16+Erode!F16+Kancheepuram!F16+Kanyakumari!F16+Karur!F16+Krishnagiri!F16+Madurai!F16+Nagapattinam!F16+Namakkal!F16+Perambalur!F16+Pudukottai!F16+Ramanathapuram!F16+Salem!F16+Sivagangai!F16+Thanjavur!F16+Theni!F16+TheNilgiris!F16+Thiruchirappalli!F16+Thirunelveli!F16+Thiruvallur!F16+Thiruvannamalai!F16+Thiruvarur!F16+Thoothukudi!F16+Vellore!F16+Villupuram!F16+Virudhunagar!F16","v":3.75},1,1,null,null,{"$f":"SUM(Chennai:Virudhunagar!K16)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L16)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M16)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N16)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P16)","v":4},{"$f":"SUM(Chennai:Virudhunagar!Q16)","v":12},{"$f":"SUM(Chennai:Virudhunagar!R16)","v":4},{"$f":"SUM(Chennai:Virudhunagar!S16)","v":12},{"$f":"SUM(Chennai:Virudhunagar!T16)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U16)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V16)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W16)","v":0},7.4999999999999997E-3,{"$f":"SUM(Chennai:Virudhunagar!Y16)","v":3},{"$f":"SUM(Chennai:Virudhunagar!Z16)","v":2.25},{"$f":"SUM(Chennai:Virudhunagar!AA16)","v":3},{"$f":"SUM(Chennai:Virudhunagar!AB16)","v":2.25},null,2.25,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N17)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W17)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA17)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB17)","v":0},null,{"$f":"X17*Y17","v":0},0]
[null,"Sub Total ",5,{"$f":"SUM(D14:D16)","v":36.25},{"$f":"E15","v":5},{"$f":"SUM(F14:F16)","v":13.25},1,0.36551724137931035,null,null,{"$f":"SUM(Chennai:Virudhunagar!K18)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L18)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M18)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N18)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P18)","v":12},{"$f":"SUM(Chennai:Virudhunagar!Q18)","v":73.84},{"$f":"SUM(Chennai:Virudhunagar!R18)","v":12},{"$f":"SUM(Chennai:Virudhunagar!S18)","v":73.84},{"$f":"SUM(Chennai:Virudhunagar!T18)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U18)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V18)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W18)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y18)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z18)","v":21.75},{"$f":"SUM(Chennai:Virudhunagar!AA18)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB18)","v":21.75},null,0,-21.75]
[null,"Recurring ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N19)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W19)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA19)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB19)","v":0},null,0,0]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Chennai:Virudhunagar!C20)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D20)","v":90},{"$f":"SUM(Chennai:Virudhunagar!E20)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F20)","v":81.444459999999992},1,0.90493844444444438,null,null,{"$f":"SUM(Chennai:Virudhunagar!K20)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L20)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M20)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N20)","v":0},18,{"$f":"SUM(Chennai:Virudhunagar!P20)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q20)","v":180},{"$f":"SUM(Chennai:Virudhunagar!R20)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S20)","v":180},{"$f":"SUM(Chennai:Virudhunagar!T20)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U20)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V20)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W20)","v":0},18,{"$f":"SUM(Chennai:Virudhunagar!Y20)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z20)","v":162},{"$f":"SUM(Chennai:Virudhunagar!AA20)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB20)","v":162},"Recommended as appraised",162,0]
[2.06,"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(Chennai:Virudhunagar!C21)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D21)","v":6},{"$f":"SUM(Chennai:Virudhunagar!E21)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F21)","v":2.976},1,0.496,null,null,{"$f":"SUM(Chennai:Virudhunagar!K21)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L21)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M21)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N21)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P21)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q21)","v":12},{"$f":"SUM(Chennai:Virudhunagar!R21)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S21)","v":12},{"$f":"SUM(Chennai:Virudhunagar!T21)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U21)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V21)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W21)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y21)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z21)","v":10.799999999999999},{"$f":"SUM(Chennai:Virudhunagar!AA21)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB21)","v":10.799999999999999},null,10.799999999999999,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(Chennai:Virudhunagar!C22)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D22)","v":5},{"$f":"SUM(Chennai:Virudhunagar!E22)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F22)","v":2.4705900000000005},1,0.49411800000000011,null,null,{"$f":"SUM(Chennai:Virudhunagar!K22)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L22)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M22)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N22)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!P22)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q22)","v":10},{"$f":"SUM(Chennai:Virudhunagar!R22)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S22)","v":10},{"$f":"SUM(Chennai:Virudhunagar!T22)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U22)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V22)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W22)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!Y22)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z22)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AA22)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB22)","v":9},null,9,0]
[2.08,"Salaries",null,null,null,{"$f":"SUM(Chennai:Virudhunagar!F23)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N23)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P23)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R23)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V23)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W23)","v":0},null,null,{"$f":"SUM(Chennai:Virudhunagar!Z23)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!AB23)","v":0},null,0,0]
[null,"1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Chennai:Virudhunagar!C24)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D24)","v":15},{"$f":"SUM(Chennai:Virudhunagar!E24)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F24)","v":6.8460000000000001},1,0.45640000000000003,null,null,{"$f":"SUM(Chennai:Virudhunagar!K24)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L24)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M24)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N24)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P24)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q24)","v":30},{"$f":"SUM(Chennai:Virudhunagar!R24)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S24)","v":30},{"$f":"SUM(Chennai:Virudhunagar!T24)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U24)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V24)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W24)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!Y24)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z24)","v":27},{"$f":"SUM(Chennai:Virudhunagar!AA24)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB24)","v":27},"Recommended as appraised",27,0]
[null,"1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Chennai:Virudhunagar!C25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!D25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!E25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!F25)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N25)","v":0},0,{"$f":"SUM(Chennai:Virudhunagar!P25)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R25)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V25)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W25)","v":0},0,null,{"$f":"SUM(Chennai:Virudhunagar!Z25)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!AB25)","v":0},null,0,0]
[null,"4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Chennai:Virudhunagar!C26)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D26)","v":60},{"$f":"SUM(Chennai:Virudhunagar!E26)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F26)","v":31.285999999999998},1,0.5214333333333333,null,null,{"$f":"SUM(Chennai:Virudhunagar!K26)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L26)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M26)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N26)","v":0},12,{"$f":"SUM(Chennai:Virudhunagar!P26)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q26)","v":120},{"$f":"SUM(Chennai:Virudhunagar!R26)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S26)","v":120},{"$f":"SUM(Chennai:Virudhunagar!T26)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U26)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V26)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W26)","v":0},12,{"$f":"SUM(Chennai:Virudhunagar!Y26)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z26)","v":108},{"$f":"SUM(Chennai:Virudhunagar!AA26)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB26)","v":108},"Recommended as appraised",108,0]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Chennai:Virudhunagar!C27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!D27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!E27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!F27)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N27)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W27)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA27)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB27)","v":0},null,0,0]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Chennai:Virudhunagar!C28)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D28)","v":9},{"$f":"SUM(Chennai:Virudhunagar!E28)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F28)","v":6.5},1,0.72222222222222221,null,null,{"$f":"SUM(Chennai:Virudhunagar!K28)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L28)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M28)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N28)","v":0},3.024,{"$f":"SUM(Chennai:Virudhunagar!P28)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q28)","v":30.240000000000002},{"$f":"SUM(Chennai:Virudhunagar!R28)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S28)","v":30.240000000000002},{"$f":"SUM(Chennai:Virudhunagar!T28)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U28)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V28)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W28)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!Y28)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z28)","v":16.2},{"$f":"SUM(Chennai:Virudhunagar!AA28)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB28)","v":16.2},"Recommended as appraised",16.2,0]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Chennai:Virudhunagar!C29)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D29)","v":6},{"$f":"SUM(Chennai:Virudhunagar!E29)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F29)","v":3.6230000000000002},1,0.60383333333333333,null,null,{"$f":"SUM(Chennai:Virudhunagar!K29)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L29)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M29)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N29)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P29)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q29)","v":12},{"$f":"SUM(Chennai:Virudhunagar!R29)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S29)","v":12},{"$f":"SUM(Chennai:Virudhunagar!T29)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U29)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V29)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W29)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y29)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z29)","v":10.799999999999999},{"$f":"SUM(Chennai:Virudhunagar!AA29)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB29)","v":10.799999999999999},null,10.799999999999999,0]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Chennai:Virudhunagar!C30)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D30)","v":6},{"$f":"SUM(Chennai:Virudhunagar!E30)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F30)","v":2.9939999999999998},1,0.49899999999999994,null,null,{"$f":"SUM(Chennai:Virudhunagar!K30)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L30)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M30)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N30)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P30)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q30)","v":18},{"$f":"SUM(Chennai:Virudhunagar!R30)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S30)","v":18},{"$f":"SUM(Chennai:Virudhunagar!T30)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U30)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V30)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W30)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y30)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z30)","v":10.799999999999999},{"$f":"SUM(Chennai:Virudhunagar!AA30)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB30)","v":10.799999999999999},null,10.799999999999999,0]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Chennai:Virudhunagar!C31)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D31)","v":9},{"$f":"SUM(Chennai:Virudhunagar!E31)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F31)","v":4.4380000000000006},1,0.49311111111111117,null,null,{"$f":"SUM(Chennai:Virudhunagar!K31)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L31)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M31)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N31)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P31)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q31)","v":18},{"$f":"SUM(Chennai:Virudhunagar!R31)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S31)","v":18},{"$f":"SUM(Chennai:Virudhunagar!T31)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U31)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V31)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W31)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!Y31)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z31)","v":16.2},{"$f":"SUM(Chennai:Virudhunagar!AA31)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB31)","v":16.2},null,16.2,0]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"SUM(Chennai:Virudhunagar!C32)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D32)","v":5},{"$f":"SUM(Chennai:Virudhunagar!E32)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F32)","v":1.34409},1,0.268818,null,null,{"$f":"SUM(Chennai:Virudhunagar!K32)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L32)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M32)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N32)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!P32)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q32)","v":10},{"$f":"SUM(Chennai:Virudhunagar!R32)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S32)","v":10},{"$f":"SUM(Chennai:Virudhunagar!T32)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U32)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V32)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W32)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!Y32)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z32)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AA32)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB32)","v":9},null,9,0]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"SUM(Chennai:Virudhunagar!C33)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D33)","v":5},{"$f":"SUM(Chennai:Virudhunagar!E33)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F33)","v":3.1328900000000002},1,0.62657800000000008,null,null,{"$f":"SUM(Chennai:Virudhunagar!K33)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L33)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M33)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N33)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!P33)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q33)","v":10},{"$f":"SUM(Chennai:Virudhunagar!R33)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S33)","v":10},{"$f":"SUM(Chennai:Virudhunagar!T33)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U33)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V33)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W33)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!Y33)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z33)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AA33)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB33)","v":9},null,9,0]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"SUM(Chennai:Virudhunagar!C34)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D34)","v":6.25},{"$f":"SUM(Chennai:Virudhunagar!E34)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F34)","v":1.4435900000000004},1,0.23097440000000005,null,null,{"$f":"SUM(Chennai:Virudhunagar!K34)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L34)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M34)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N34)","v":0},1.25,{"$f":"SUM(Chennai:Virudhunagar!P34)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q34)","v":12.5},{"$f":"SUM(Chennai:Virudhunagar!R34)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S34)","v":12.5},{"$f":"SUM(Chennai:Virudhunagar!T34)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U34)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V34)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W34)","v":0},1.25,{"$f":"SUM(Chennai:Virudhunagar!Y34)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z34)","v":11.25},{"$f":"SUM(Chennai:Virudhunagar!AA34)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB34)","v":11.25},null,11.25,0]
[2.14,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Chennai:Virudhunagar!C35)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D35)","v":3.75},{"$f":"SUM(Chennai:Virudhunagar!E35)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F35)","v":3.0701499999999999},1,0.81870666666666669,null,null,{"$f":"SUM(Chennai:Virudhunagar!K35)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L35)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M35)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N35)","v":0},0.75,{"$f":"SUM(Chennai:Virudhunagar!P35)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q35)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!R35)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S35)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!T35)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U35)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V35)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W35)","v":0},0.75,{"$f":"SUM(Chennai:Virudhunagar!Y35)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z35)","v":6.75},{"$f":"SUM(Chennai:Virudhunagar!AA35)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB35)","v":6.75},null,6.75,0]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Chennai:Virudhunagar!C36)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D36)","v":3.75},{"$f":"SUM(Chennai:Virudhunagar!E36)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F36)","v":1.4855499999999999},1,0.39614666666666665,null,null,{"$f":"SUM(Chennai:Virudhunagar!K36)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L36)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M36)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N36)","v":0},0.75,{"$f":"SUM(Chennai:Virudhunagar!P36)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q36)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!R36)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S36)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!T36)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U36)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V36)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W36)","v":0},0.75,{"$f":"SUM(Chennai:Virudhunagar!Y36)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z36)","v":6.75},{"$f":"SUM(Chennai:Virudhunagar!AA36)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB36)","v":6.75},null,6.75,0]
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[2.19,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(Chennai:Virudhunagar!C40)","v":5},{"$f":"SUM(Chennai:Virudhunagar!D40)","v":2.5},{"$f":"SUM(Chennai:Virudhunagar!E40)","v":5},{"$f":"SUM(Chennai:Virudhunagar!F40)","v":1.1160000000000001},1,0.44640000000000002,null,null,{"$f":"SUM(Chennai:Virudhunagar!K40)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L40)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M40)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N40)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!P40)","v":10},{"$f":"SUM(Chennai:Virudhunagar!Q40)","v":5},{"$f":"SUM(Chennai:Virudhunagar!R40)","v":10},{"$f":"SUM(Chennai:Virudhunagar!S40)","v":5},{"$f":"SUM(Chennai:Virudhunagar!T40)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U40)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V40)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W40)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!Y40)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z40)","v":4.5},{"$f":"SUM(Chennai:Virudhunagar!AA40)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB40)","v":4.5},"Recommended as appraised",4.5,0]
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["2) a","Residential Schools for specific category of children Model - II (50 Children)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N44)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W44)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA44)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB44)","v":0},null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N45)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W45)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA45)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB45)","v":0},null,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"Chennai!C46+Coimbatore!C46+Cuddalore!C46+Dharmapuri!C46+Dindigul!C46+Erode!C46+Kancheepuram!C46+Kanyakumari!C46+Karur!C46+Krishnagiri!C46+Madurai!C46+Nagapattinam!C46+Namakkal!C46+Perambalur!C46+Pudukottai!C46+Ramanathapuram!C46+Salem!C46+Sivagangai!C46+Thanjavur!C46+Theni!C46+TheNilgiris!C46+Thiruchirappalli!C46+Thirunelveli!C46+Thiruvallur!C46+Thiruvannamalai!C46+Thiruvarur!C46+Thoothukudi!C46+Vellore!C46+Villupuram!C46+Virudhunagar!C46","v":0},{"$f":"Chennai!D46+Coimbatore!D46+Cuddalore!D46+Dharmapuri!D46+Dindigul!D46+Erode!D46+Kancheepuram!D46+Kanyakumari!D46+Karur!D46+Krishnagiri!D46+Madurai!D46+Nagapattinam!D46+Namakkal!D46+Perambalur!D46+Pudukottai!D46+Ramanathapuram!D46+Salem!D46+Sivagangai!D46+Thanjavur!D46+Theni!D46+TheNilgiris!D46+Thiruchirappalli!D46+Thirunelveli!D46+Thiruvallur!D46+Thiruvannamalai!D46+Thiruvarur!D46+Thoothukudi!D46+Vellore!D46+Villupuram!D46+Virudhunagar!D46","v":0},{"$f":"Chennai!E46+Coimbatore!E46+Cuddalore!E46+Dharmapuri!E46+Dindigul!E46+Erode!E46+Kancheepuram!E46+Kanyakumari!E46+Karur!E46+Krishnagiri!E46+Madurai!E46+Nagapattinam!E46+Namakkal!E46+Perambalur!E46+Pudukottai!E46+Ramanathapuram!E46+Salem!E46+Sivagangai!E46+Thanjavur!E46+Theni!E46+TheNilgiris!E46+Thiruchirappalli!E46+Thirunelveli!E46+Thiruvallur!E46+Thiruvannamalai!E46+Thiruvarur!E46+Thoothukudi!E46+Vellore!E46+Villupuram!E46+Virudhunagar!E46","v":0},{"$f":"Chennai!F46+Coimbatore!F46+Cuddalore!F46+Dharmapuri!F46+Dindigul!F46+Erode!F46+Kancheepuram!F46+Kanyakumari!F46+Karur!F46+Krishnagiri!F46+Madurai!F46+Nagapattinam!F46+Namakkal!F46+Perambalur!F46+Pudukottai!F46+Ramanathapuram!F46+Salem!F46+Sivagangai!F46+Thanjavur!F46+Theni!F46+TheNilgiris!F46+Thiruchirappalli!F46+Thirunelveli!F46+Thiruvallur!F46+Thiruvannamalai!F46+Thiruvarur!F46+Thoothukudi!F46+Vellore!F46+Villupuram!F46+Virudhunagar!F46","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N46)","v":0},5.32,{"$f":"SUM(Chennai:Virudhunagar!P46)","v":5},{"$f":"SUM(Chennai:Virudhunagar!Q46)","v":26.6},{"$f":"SUM(Chennai:Virudhunagar!R46)","v":5},{"$f":"SUM(Chennai:Virudhunagar!S46)","v":26.6},{"$f":"SUM(Chennai:Virudhunagar!T46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W46)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA46)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB46)","v":0},"Not Recommended",0,0]
[2.02,"TLM and equipment including library books ",{"$f":"Chennai!C47+Coimbatore!C47+Cuddalore!C47+Dharmapuri!C47+Dindigul!C47+Erode!C47+Kancheepuram!C47+Kanyakumari!C47+Karur!C47+Krishnagiri!C47+Madurai!C47+Nagapattinam!C47+Namakkal!C47+Perambalur!C47+Pudukottai!C47+Ramanathapuram!C47+Salem!C47+Sivagangai!C47+Thanjavur!C47+Theni!C47+TheNilgiris!C47+Thiruchirappalli!C47+Thirunelveli!C47+Thiruvallur!C47+Thiruvannamalai!C47+Thiruvarur!C47+Thoothukudi!C47+Vellore!C47+Villupuram!C47+Virudhunagar!C47","v":0},{"$f":"Chennai!D47+Coimbatore!D47+Cuddalore!D47+Dharmapuri!D47+Dindigul!D47+Erode!D47+Kancheepuram!D47+Kanyakumari!D47+Karur!D47+Krishnagiri!D47+Madurai!D47+Nagapattinam!D47+Namakkal!D47+Perambalur!D47+Pudukottai!D47+Ramanathapuram!D47+Salem!D47+Sivagangai!D47+Thanjavur!D47+Theni!D47+TheNilgiris!D47+Thiruchirappalli!D47+Thirunelveli!D47+Thiruvallur!D47+Thiruvannamalai!D47+Thiruvarur!D47+Thoothukudi!D47+Vellore!D47+Villupuram!D47+Virudhunagar!D47","v":0},{"$f":"Chennai!E47+Coimbatore!E47+Cuddalore!E47+Dharmapuri!E47+Dindigul!E47+Erode!E47+Kancheepuram!E47+Kanyakumari!E47+Karur!E47+Krishnagiri!E47+Madurai!E47+Nagapattinam!E47+Namakkal!E47+Perambalur!E47+Pudukottai!E47+Ramanathapuram!E47+Salem!E47+Sivagangai!E47+Thanjavur!E47+Theni!E47+TheNilgiris!E47+Thiruchirappalli!E47+Thirunelveli!E47+Thiruvallur!E47+Thiruvannamalai!E47+Thiruvarur!E47+Thoothukudi!E47+Vellore!E47+Villupuram!E47+Virudhunagar!E47","v":0},{"$f":"Chennai!F47+Coimbatore!F47+Cuddalore!F47+Dharmapuri!F47+Dindigul!F47+Erode!F47+Kancheepuram!F47+Kanyakumari!F47+Karur!F47+Krishnagiri!F47+Madurai!F47+Nagapattinam!F47+Namakkal!F47+Perambalur!F47+Pudukottai!F47+Ramanathapuram!F47+Salem!F47+Sivagangai!F47+Thanjavur!F47+Theni!F47+TheNilgiris!F47+Thiruchirappalli!F47+Thirunelveli!F47+Thiruvallur!F47+Thiruvannamalai!F47+Thiruvarur!F47+Thoothukudi!F47+Vellore!F47+Villupuram!F47+Virudhunagar!F47","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N47)","v":0},3.46,{"$f":"SUM(Chennai:Virudhunagar!P47)","v":5},{"$f":"SUM(Chennai:Virudhunagar!Q47)","v":17.3},{"$f":"SUM(Chennai:Virudhunagar!R47)","v":5},{"$f":"SUM(Chennai:Virudhunagar!S47)","v":17.3},{"$f":"SUM(Chennai:Virudhunagar!T47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W47)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA47)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB47)","v":0},null,0,0]
[2.0299999999999998,"Bedding (new)",{"$f":"Chennai!C48+Coimbatore!C48+Cuddalore!C48+Dharmapuri!C48+Dindigul!C48+Erode!C48+Kancheepuram!C48+Kanyakumari!C48+Karur!C48+Krishnagiri!C48+Madurai!C48+Nagapattinam!C48+Namakkal!C48+Perambalur!C48+Pudukottai!C48+Ramanathapuram!C48+Salem!C48+Sivagangai!C48+Thanjavur!C48+Theni!C48+TheNilgiris!C48+Thiruchirappalli!C48+Thirunelveli!C48+Thiruvallur!C48+Thiruvannamalai!C48+Thiruvarur!C48+Thoothukudi!C48+Vellore!C48+Villupuram!C48+Virudhunagar!C48","v":0},{"$f":"Chennai!D48+Coimbatore!D48+Cuddalore!D48+Dharmapuri!D48+Dindigul!D48+Erode!D48+Kancheepuram!D48+Kanyakumari!D48+Karur!D48+Krishnagiri!D48+Madurai!D48+Nagapattinam!D48+Namakkal!D48+Perambalur!D48+Pudukottai!D48+Ramanathapuram!D48+Salem!D48+Sivagangai!D48+Thanjavur!D48+Theni!D48+TheNilgiris!D48+Thiruchirappalli!D48+Thirunelveli!D48+Thiruvallur!D48+Thiruvannamalai!D48+Thiruvarur!D48+Thoothukudi!D48+Vellore!D48+Villupuram!D48+Virudhunagar!D48","v":0},{"$f":"Chennai!E48+Coimbatore!E48+Cuddalore!E48+Dharmapuri!E48+Dindigul!E48+Erode!E48+Kancheepuram!E48+Kanyakumari!E48+Karur!E48+Krishnagiri!E48+Madurai!E48+Nagapattinam!E48+Namakkal!E48+Perambalur!E48+Pudukottai!E48+Ramanathapuram!E48+Salem!E48+Sivagangai!E48+Thanjavur!E48+Theni!E48+TheNilgiris!E48+Thiruchirappalli!E48+Thirunelveli!E48+Thiruvallur!E48+Thiruvannamalai!E48+Thiruvarur!E48+Thoothukudi!E48+Vellore!E48+Villupuram!E48+Virudhunagar!E48","v":0},{"$f":"Chennai!F48+Coimbatore!F48+Cuddalore!F48+Dharmapuri!F48+Dindigul!F48+Erode!F48+Kancheepuram!F48+Kanyakumari!F48+Karur!F48+Krishnagiri!F48+Madurai!F48+Nagapattinam!F48+Namakkal!F48+Perambalur!F48+Pudukottai!F48+Ramanathapuram!F48+Salem!F48+Sivagangai!F48+Thanjavur!F48+Theni!F48+TheNilgiris!F48+Thiruchirappalli!F48+Thirunelveli!F48+Thiruvallur!F48+Thiruvannamalai!F48+Thiruvarur!F48+Thoothukudi!F48+Vellore!F48+Villupuram!F48+Virudhunagar!F48","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N48)","v":0},1.5,{"$f":"SUM(Chennai:Virudhunagar!P48)","v":5},{"$f":"SUM(Chennai:Virudhunagar!Q48)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!R48)","v":5},{"$f":"SUM(Chennai:Virudhunagar!S48)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!T48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W48)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA48)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB48)","v":0},null,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,{"$f":"Chennai!D49+Coimbatore!D49+Cuddalore!D49+Dharmapuri!D49+Dindigul!D49+Erode!D49+Kancheepuram!D49+Kanyakumari!D49+Karur!D49+Krishnagiri!D49+Madurai!D49+Nagapattinam!D49+Namakkal!D49+Perambalur!D49+Pudukottai!D49+Ramanathapuram!D49+Salem!D49+Sivagangai!D49+Thanjavur!D49+Theni!D49+TheNilgiris!D49+Thiruchirappalli!D49+Thirunelveli!D49+Thiruvallur!D49+Thiruvannamalai!D49+Thiruvarur!D49+Thoothukudi!D49+Vellore!D49+Villupuram!D49+Virudhunagar!D49","v":1.125},null,{"$f":"SUM(F46:F48)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K49)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L49)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M49)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N49)","v":0},1.5,{"$f":"SUM(Chennai:Virudhunagar!P49)","v":3},{"$f":"SUM(Chennai:Virudhunagar!Q49)","v":1.125},{"$f":"SUM(Chennai:Virudhunagar!R49)","v":3},{"$f":"SUM(Chennai:Virudhunagar!S49)","v":1.125},{"$f":"SUM(Chennai:Virudhunagar!T49)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U49)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V49)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W49)","v":0},{"$f":"SUM(Chennai:Virudhunagar!X49)","v":7.4999999999999997E-3},{"$f":"SUM(Chennai:Virudhunagar!Y49)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z49)","v":0.75},{"$f":"SUM(Chennai:Virudhunagar!AA49)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB49)","v":0.75},"Recommended as proposed",{"$f":"X49*Y49*50","v":0.75},0]
[null,"Sub Total ",3,{"$f":"SUM(D46:D49)","v":1.125},null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K50)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L50)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M50)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N50)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P50)","v":18},{"$f":"SUM(Chennai:Virudhunagar!Q50)","v":52.525000000000006},{"$f":"SUM(Chennai:Virudhunagar!R50)","v":18},{"$f":"SUM(Chennai:Virudhunagar!S50)","v":52.525000000000006},{"$f":"SUM(Chennai:Virudhunagar!T50)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U50)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V50)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W50)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y50)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z50)","v":0.75},{"$f":"SUM(Chennai:Virudhunagar!AA50)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB50)","v":0.75},null,0,-0.75]
[null,"Recurring ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N51)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W51)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA51)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB51)","v":0},null,0,0]
[2.0499999999999998,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"Chennai!C52+Coimbatore!C52+Cuddalore!C52+Dharmapuri!C52+Dindigul!C52+Erode!C52+Kancheepuram!C52+Kanyakumari!C52+Karur!C52+Krishnagiri!C52+Madurai!C52+Nagapattinam!C52+Namakkal!C52+Perambalur!C52+Pudukottai!C52+Ramanathapuram!C52+Salem!C52+Sivagangai!C52+Thanjavur!C52+Theni!C52+TheNilgiris!C52+Thiruchirappalli!C52+Thirunelveli!C52+Thiruvallur!C52+Thiruvannamalai!C52+Thiruvarur!C52+Thoothukudi!C52+Vellore!C52+Villupuram!C52+Virudhunagar!C52","v":3},{"$f":"Chennai!D52+Coimbatore!D52+Cuddalore!D52+Dharmapuri!D52+Dindigul!D52+Erode!D52+Kancheepuram!D52+Kanyakumari!D52+Karur!D52+Krishnagiri!D52+Madurai!D52+Nagapattinam!D52+Namakkal!D52+Perambalur!D52+Pudukottai!D52+Ramanathapuram!D52+Salem!D52+Sivagangai!D52+Thanjavur!D52+Theni!D52+TheNilgiris!D52+Thiruchirappalli!D52+Thirunelveli!D52+Thiruvallur!D52+Thiruvannamalai!D52+Thiruvarur!D52+Thoothukudi!D52+Vellore!D52+Villupuram!D52+Virudhunagar!D52","v":27},{"$f":"Chennai!E52+Coimbatore!E52+Cuddalore!E52+Dharmapuri!E52+Dindigul!E52+Erode!E52+Kancheepuram!E52+Kanyakumari!E52+Karur!E52+Krishnagiri!E52+Madurai!E52+Nagapattinam!E52+Namakkal!E52+Perambalur!E52+Pudukottai!E52+Ramanathapuram!E52+Salem!E52+Sivagangai!E52+Thanjavur!E52+Theni!E52+TheNilgiris!E52+Thiruchirappalli!E52+Thirunelveli!E52+Thiruvallur!E52+Thiruvannamalai!E52+Thiruvarur!E52+Thoothukudi!E52+Vellore!E52+Villupuram!E52+Virudhunagar!E52","v":3},{"$f":"Chennai!F52+Coimbatore!F52+Cuddalore!F52+Dharmapuri!F52+Dindigul!F52+Erode!F52+Kancheepuram!F52+Kanyakumari!F52+Karur!F52+Krishnagiri!F52+Madurai!F52+Nagapattinam!F52+Namakkal!F52+Perambalur!F52+Pudukottai!F52+Ramanathapuram!F52+Salem!F52+Sivagangai!F52+Thanjavur!F52+Theni!F52+TheNilgiris!F52+Thiruchirappalli!F52+Thirunelveli!F52+Thiruvallur!F52+Thiruvannamalai!F52+Thiruvarur!F52+Thoothukudi!F52+Vellore!F52+Villupuram!F52+Virudhunagar!F52","v":20.547029999999999},{"$f":"E52/C52","v":1},0.76100111111111113,null,null,{"$f":"SUM(Chennai:Virudhunagar!K52)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L52)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M52)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N52)","v":0},9,{"$f":"SUM(Chennai:Virudhunagar!P52)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q52)","v":54},{"$f":"SUM(Chennai:Virudhunagar!R52)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S52)","v":54},{"$f":"SUM(Chennai:Virudhunagar!T52)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U52)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V52)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W52)","v":0},9,{"$f":"SUM(Chennai:Virudhunagar!Y52)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z52)","v":18},{"$f":"SUM(Chennai:Virudhunagar!AA52)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB52)","v":18},"Recommended as appraised",18,0]
[2.06,"Stipend per girl per month @ Rs.100/-",{"$f":"Chennai!C53+Coimbatore!C53+Cuddalore!C53+Dharmapuri!C53+Dindigul!C53+Erode!C53+Kancheepuram!C53+Kanyakumari!C53+Karur!C53+Krishnagiri!C53+Madurai!C53+Nagapattinam!C53+Namakkal!C53+Perambalur!C53+Pudukottai!C53+Ramanathapuram!C53+Salem!C53+Sivagangai!C53+Thanjavur!C53+Theni!C53+TheNilgiris!C53+Thiruchirappalli!C53+Thirunelveli!C53+Thiruvallur!C53+Thiruvannamalai!C53+Thiruvarur!C53+Thoothukudi!C53+Vellore!C53+Villupuram!C53+Virudhunagar!C53","v":3},{"$f":"Chennai!D53+Coimbatore!D53+Cuddalore!D53+Dharmapuri!D53+Dindigul!D53+Erode!D53+Kancheepuram!D53+Kanyakumari!D53+Karur!D53+Krishnagiri!D53+Madurai!D53+Nagapattinam!D53+Namakkal!D53+Perambalur!D53+Pudukottai!D53+Ramanathapuram!D53+Salem!D53+Sivagangai!D53+Thanjavur!D53+Theni!D53+TheNilgiris!D53+Thiruchirappalli!D53+Thirunelveli!D53+Thiruvallur!D53+Thiruvannamalai!D53+Thiruvarur!D53+Thoothukudi!D53+Vellore!D53+Villupuram!D53+Virudhunagar!D53","v":1.7999999999999998},{"$f":"Chennai!E53+Coimbatore!E53+Cuddalore!E53+Dharmapuri!E53+Dindigul!E53+Erode!E53+Kancheepuram!E53+Kanyakumari!E53+Karur!E53+Krishnagiri!E53+Madurai!E53+Nagapattinam!E53+Namakkal!E53+Perambalur!E53+Pudukottai!E53+Ramanathapuram!E53+Salem!E53+Sivagangai!E53+Thanjavur!E53+Theni!E53+TheNilgiris!E53+Thiruchirappalli!E53+Thirunelveli!E53+Thiruvallur!E53+Thiruvannamalai!E53+Thiruvarur!E53+Thoothukudi!E53+Vellore!E53+Villupuram!E53+Virudhunagar!E53","v":3},{"$f":"Chennai!F53+Coimbatore!F53+Cuddalore!F53+Dharmapuri!F53+Dindigul!F53+Erode!F53+Kancheepuram!F53+Kanyakumari!F53+Karur!F53+Krishnagiri!F53+Madurai!F53+Nagapattinam!F53+Namakkal!F53+Perambalur!F53+Pudukottai!F53+Ramanathapuram!F53+Salem!F53+Sivagangai!F53+Thanjavur!F53+Theni!F53+TheNilgiris!F53+Thiruchirappalli!F53+Thirunelveli!F53+Thiruvallur!F53+Thiruvannamalai!F53+Thiruvarur!F53+Thoothukudi!F53+Vellore!F53+Villupuram!F53+Virudhunagar!F53","v":1.2930000000000001},1,0.71833333333333349,null,null,{"$f":"SUM(Chennai:Virudhunagar!K53)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L53)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M53)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N53)","v":0},0.6,{"$f":"SUM(Chennai:Virudhunagar!P53)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q53)","v":3.6},{"$f":"SUM(Chennai:Virudhunagar!R53)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S53)","v":3.6},{"$f":"SUM(Chennai:Virudhunagar!T53)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U53)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V53)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W53)","v":0},0.6,{"$f":"SUM(Chennai:Virudhunagar!Y53)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z53)","v":1.2},{"$f":"SUM(Chennai:Virudhunagar!AA53)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB53)","v":1.2},null,1.2,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"Chennai!C54+Coimbatore!C54+Cuddalore!C54+Dharmapuri!C54+Dindigul!C54+Erode!C54+Kancheepuram!C54+Kanyakumari!C54+Karur!C54+Krishnagiri!C54+Madurai!C54+Nagapattinam!C54+Namakkal!C54+Perambalur!C54+Pudukottai!C54+Ramanathapuram!C54+Salem!C54+Sivagangai!C54+Thanjavur!C54+Theni!C54+TheNilgiris!C54+Thiruchirappalli!C54+Thirunelveli!C54+Thiruvallur!C54+Thiruvannamalai!C54+Thiruvarur!C54+Thoothukudi!C54+Vellore!C54+Villupuram!C54+Virudhunagar!C54","v":3},{"$f":"Chennai!D54+Coimbatore!D54+Cuddalore!D54+Dharmapuri!D54+Dindigul!D54+Erode!D54+Kancheepuram!D54+Kanyakumari!D54+Karur!D54+Krishnagiri!D54+Madurai!D54+Nagapattinam!D54+Namakkal!D54+Perambalur!D54+Pudukottai!D54+Ramanathapuram!D54+Salem!D54+Sivagangai!D54+Thanjavur!D54+Theni!D54+TheNilgiris!D54+Thiruchirappalli!D54+Thirunelveli!D54+Thiruvallur!D54+Thiruvannamalai!D54+Thiruvarur!D54+Thoothukudi!D54+Vellore!D54+Villupuram!D54+Virudhunagar!D54","v":1.5},{"$f":"Chennai!E54+Coimbatore!E54+Cuddalore!E54+Dharmapuri!E54+Dindigul!E54+Erode!E54+Kancheepuram!E54+Kanyakumari!E54+Karur!E54+Krishnagiri!E54+Madurai!E54+Nagapattinam!E54+Namakkal!E54+Perambalur!E54+Pudukottai!E54+Ramanathapuram!E54+Salem!E54+Sivagangai!E54+Thanjavur!E54+Theni!E54+TheNilgiris!E54+Thiruchirappalli!E54+Thirunelveli!E54+Thiruvallur!E54+Thiruvannamalai!E54+Thiruvarur!E54+Thoothukudi!E54+Vellore!E54+Villupuram!E54+Virudhunagar!E54","v":3},{"$f":"Chennai!F54+Coimbatore!F54+Cuddalore!F54+Dharmapuri!F54+Dindigul!F54+Erode!F54+Kancheepuram!F54+Kanyakumari!F54+Karur!F54+Krishnagiri!F54+Madurai!F54+Nagapattinam!F54+Namakkal!F54+Perambalur!F54+Pudukottai!F54+Ramanathapuram!F54+Salem!F54+Sivagangai!F54+Thanjavur!F54+Theni!F54+TheNilgiris!F54+Thiruchirappalli!F54+Thirunelveli!F54+Thiruvallur!F54+Thiruvannamalai!F54+Thiruvarur!F54+Thoothukudi!F54+Vellore!F54+Villupuram!F54+Virudhunagar!F54","v":0.84493999999999991},1,0.56329333333333331,null,null,{"$f":"SUM(Chennai:Virudhunagar!K54)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L54)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M54)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N54)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!P54)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q54)","v":3},{"$f":"SUM(Chennai:Virudhunagar!R54)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S54)","v":3},{"$f":"SUM(Chennai:Virudhunagar!T54)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U54)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V54)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W54)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!Y54)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z54)","v":1},{"$f":"SUM(Chennai:Virudhunagar!AA54)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB54)","v":1},null,1,0]
[2.08,"Salaries",{"$f":"Chennai!C55+Coimbatore!C55+Cuddalore!C55+Dharmapuri!C55+Dindigul!C55+Erode!C55+Kancheepuram!C55+Kanyakumari!C55+Karur!C55+Krishnagiri!C55+Madurai!C55+Nagapattinam!C55+Namakkal!C55+Perambalur!C55+Pudukottai!C55+Ramanathapuram!C55+Salem!C55+Sivagangai!C55+Thanjavur!C55+Theni!C55+TheNilgiris!C55+Thiruchirappalli!C55+Thirunelveli!C55+Thiruvallur!C55+Thiruvannamalai!C55+Thiruvarur!C55+Thoothukudi!C55+Vellore!C55+Villupuram!C55+Virudhunagar!C55","v":0},{"$f":"Chennai!D55+Coimbatore!D55+Cuddalore!D55+Dharmapuri!D55+Dindigul!D55+Erode!D55+Kancheepuram!D55+Kanyakumari!D55+Karur!D55+Krishnagiri!D55+Madurai!D55+Nagapattinam!D55+Namakkal!D55+Perambalur!D55+Pudukottai!D55+Ramanathapuram!D55+Salem!D55+Sivagangai!D55+Thanjavur!D55+Theni!D55+TheNilgiris!D55+Thiruchirappalli!D55+Thirunelveli!D55+Thiruvallur!D55+Thiruvannamalai!D55+Thiruvarur!D55+Thoothukudi!D55+Vellore!D55+Villupuram!D55+Virudhunagar!D55","v":0},{"$f":"Chennai!E55+Coimbatore!E55+Cuddalore!E55+Dharmapuri!E55+Dindigul!E55+Erode!E55+Kancheepuram!E55+Kanyakumari!E55+Karur!E55+Krishnagiri!E55+Madurai!E55+Nagapattinam!E55+Namakkal!E55+Perambalur!E55+Pudukottai!E55+Ramanathapuram!E55+Salem!E55+Sivagangai!E55+Thanjavur!E55+Theni!E55+TheNilgiris!E55+Thiruchirappalli!E55+Thirunelveli!E55+Thiruvallur!E55+Thiruvannamalai!E55+Thiruvarur!E55+Thoothukudi!E55+Vellore!E55+Villupuram!E55+Virudhunagar!E55","v":0},{"$f":"Chennai!F55+Coimbatore!F55+Cuddalore!F55+Dharmapuri!F55+Dindigul!F55+Erode!F55+Kancheepuram!F55+Kanyakumari!F55+Karur!F55+Krishnagiri!F55+Madurai!F55+Nagapattinam!F55+Namakkal!F55+Perambalur!F55+Pudukottai!F55+Ramanathapuram!F55+Salem!F55+Sivagangai!F55+Thanjavur!F55+Theni!F55+TheNilgiris!F55+Thiruchirappalli!F55+Thirunelveli!F55+Thiruvallur!F55+Thiruvannamalai!F55+Thiruvarur!F55+Thoothukudi!F55+Vellore!F55+Villupuram!F55+Virudhunagar!F55","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N55)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W55)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA55)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB55)","v":0},null,0,0]
[null,"1 Warden @ Rs. 25,000/- per month",{"$f":"Chennai!C56+Coimbatore!C56+Cuddalore!C56+Dharmapuri!C56+Dindigul!C56+Erode!C56+Kancheepuram!C56+Kanyakumari!C56+Karur!C56+Krishnagiri!C56+Madurai!C56+Nagapattinam!C56+Namakkal!C56+Perambalur!C56+Pudukottai!C56+Ramanathapuram!C56+Salem!C56+Sivagangai!C56+Thanjavur!C56+Theni!C56+TheNilgiris!C56+Thiruchirappalli!C56+Thirunelveli!C56+Thiruvallur!C56+Thiruvannamalai!C56+Thiruvarur!C56+Thoothukudi!C56+Vellore!C56+Villupuram!C56+Virudhunagar!C56","v":3},{"$f":"Chennai!D56+Coimbatore!D56+Cuddalore!D56+Dharmapuri!D56+Dindigul!D56+Erode!D56+Kancheepuram!D56+Kanyakumari!D56+Karur!D56+Krishnagiri!D56+Madurai!D56+Nagapattinam!D56+Namakkal!D56+Perambalur!D56+Pudukottai!D56+Ramanathapuram!D56+Salem!D56+Sivagangai!D56+Thanjavur!D56+Theni!D56+TheNilgiris!D56+Thiruchirappalli!D56+Thirunelveli!D56+Thiruvallur!D56+Thiruvannamalai!D56+Thiruvarur!D56+Thoothukudi!D56+Vellore!D56+Villupuram!D56+Virudhunagar!D56","v":9},{"$f":"Chennai!E56+Coimbatore!E56+Cuddalore!E56+Dharmapuri!E56+Dindigul!E56+Erode!E56+Kancheepuram!E56+Kanyakumari!E56+Karur!E56+Krishnagiri!E56+Madurai!E56+Nagapattinam!E56+Namakkal!E56+Perambalur!E56+Pudukottai!E56+Ramanathapuram!E56+Salem!E56+Sivagangai!E56+Thanjavur!E56+Theni!E56+TheNilgiris!E56+Thiruchirappalli!E56+Thirunelveli!E56+Thiruvallur!E56+Thiruvannamalai!E56+Thiruvarur!E56+Thoothukudi!E56+Vellore!E56+Villupuram!E56+Virudhunagar!E56","v":3},{"$f":"Chennai!F56+Coimbatore!F56+Cuddalore!F56+Dharmapuri!F56+Dindigul!F56+Erode!F56+Kancheepuram!F56+Kanyakumari!F56+Karur!F56+Krishnagiri!F56+Madurai!F56+Nagapattinam!F56+Namakkal!F56+Perambalur!F56+Pudukottai!F56+Ramanathapuram!F56+Salem!F56+Sivagangai!F56+Thanjavur!F56+Theni!F56+TheNilgiris!F56+Thiruchirappalli!F56+Thirunelveli!F56+Thiruvallur!F56+Thiruvannamalai!F56+Thiruvarur!F56+Thoothukudi!F56+Vellore!F56+Villupuram!F56+Virudhunagar!F56","v":5.2711499999999996},1,0.58568333333333333,null,null,{"$f":"SUM(Chennai:Virudhunagar!K56)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L56)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M56)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N56)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P56)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q56)","v":18},{"$f":"SUM(Chennai:Virudhunagar!R56)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S56)","v":18},{"$f":"SUM(Chennai:Virudhunagar!T56)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U56)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V56)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W56)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!Y56)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z56)","v":6},{"$f":"SUM(Chennai:Virudhunagar!AA56)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB56)","v":6},"Recommended as appraised",6,0]
[null,"4 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Chennai!C57+Coimbatore!C57+Cuddalore!C57+Dharmapuri!C57+Dindigul!C57+Erode!C57+Kancheepuram!C57+Kanyakumari!C57+Karur!C57+Krishnagiri!C57+Madurai!C57+Nagapattinam!C57+Namakkal!C57+Perambalur!C57+Pudukottai!C57+Ramanathapuram!C57+Salem!C57+Sivagangai!C57+Thanjavur!C57+Theni!C57+TheNilgiris!C57+Thiruchirappalli!C57+Thirunelveli!C57+Thiruvallur!C57+Thiruvannamalai!C57+Thiruvarur!C57+Thoothukudi!C57+Vellore!C57+Villupuram!C57+Virudhunagar!C57","v":3},{"$f":"Chennai!D57+Coimbatore!D57+Cuddalore!D57+Dharmapuri!D57+Dindigul!D57+Erode!D57+Kancheepuram!D57+Kanyakumari!D57+Karur!D57+Krishnagiri!D57+Madurai!D57+Nagapattinam!D57+Namakkal!D57+Perambalur!D57+Pudukottai!D57+Ramanathapuram!D57+Salem!D57+Sivagangai!D57+Thanjavur!D57+Theni!D57+TheNilgiris!D57+Thiruchirappalli!D57+Thirunelveli!D57+Thiruvallur!D57+Thiruvannamalai!D57+Thiruvarur!D57+Thoothukudi!D57+Vellore!D57+Villupuram!D57+Virudhunagar!D57","v":28.799999999999997},{"$f":"Chennai!E57+Coimbatore!E57+Cuddalore!E57+Dharmapuri!E57+Dindigul!E57+Erode!E57+Kancheepuram!E57+Kanyakumari!E57+Karur!E57+Krishnagiri!E57+Madurai!E57+Nagapattinam!E57+Namakkal!E57+Perambalur!E57+Pudukottai!E57+Ramanathapuram!E57+Salem!E57+Sivagangai!E57+Thanjavur!E57+Theni!E57+TheNilgiris!E57+Thiruchirappalli!E57+Thirunelveli!E57+Thiruvallur!E57+Thiruvannamalai!E57+Thiruvarur!E57+Thoothukudi!E57+Vellore!E57+Villupuram!E57+Virudhunagar!E57","v":3},{"$f":"Chennai!F57+Coimbatore!F57+Cuddalore!F57+Dharmapuri!F57+Dindigul!F57+Erode!F57+Kancheepuram!F57+Kanyakumari!F57+Karur!F57+Krishnagiri!F57+Madurai!F57+Nagapattinam!F57+Namakkal!F57+Perambalur!F57+Pudukottai!F57+Ramanathapuram!F57+Salem!F57+Sivagangai!F57+Thanjavur!F57+Theni!F57+TheNilgiris!F57+Thiruchirappalli!F57+Thirunelveli!F57+Thiruvallur!F57+Thiruvannamalai!F57+Thiruvarur!F57+Thoothukudi!F57+Vellore!F57+Villupuram!F57+Virudhunagar!F57","v":12.639430000000001},1,0.43886909722222228,null,null,{"$f":"SUM(Chennai:Virudhunagar!K57)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L57)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M57)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N57)","v":0},9.6,{"$f":"SUM(Chennai:Virudhunagar!P57)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q57)","v":57.6},{"$f":"SUM(Chennai:Virudhunagar!R57)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S57)","v":57.6},{"$f":"SUM(Chennai:Virudhunagar!T57)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U57)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V57)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W57)","v":0},9.6,{"$f":"SUM(Chennai:Virudhunagar!Y57)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z57)","v":19.2},{"$f":"SUM(Chennai:Virudhunagar!AA57)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB57)","v":19.2},null,19.2,0]
[null,"2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Chennai!C58+Coimbatore!C58+Cuddalore!C58+Dharmapuri!C58+Dindigul!C58+Erode!C58+Kancheepuram!C58+Kanyakumari!C58+Karur!C58+Krishnagiri!C58+Madurai!C58+Nagapattinam!C58+Namakkal!C58+Perambalur!C58+Pudukottai!C58+Ramanathapuram!C58+Salem!C58+Sivagangai!C58+Thanjavur!C58+Theni!C58+TheNilgiris!C58+Thiruchirappalli!C58+Thirunelveli!C58+Thiruvallur!C58+Thiruvannamalai!C58+Thiruvarur!C58+Thoothukudi!C58+Vellore!C58+Villupuram!C58+Virudhunagar!C58","v":0},{"$f":"Chennai!D58+Coimbatore!D58+Cuddalore!D58+Dharmapuri!D58+Dindigul!D58+Erode!D58+Kancheepuram!D58+Kanyakumari!D58+Karur!D58+Krishnagiri!D58+Madurai!D58+Nagapattinam!D58+Namakkal!D58+Perambalur!D58+Pudukottai!D58+Ramanathapuram!D58+Salem!D58+Sivagangai!D58+Thanjavur!D58+Theni!D58+TheNilgiris!D58+Thiruchirappalli!D58+Thirunelveli!D58+Thiruvallur!D58+Thiruvannamalai!D58+Thiruvarur!D58+Thoothukudi!D58+Vellore!D58+Villupuram!D58+Virudhunagar!D58","v":0},{"$f":"Chennai!E58+Coimbatore!E58+Cuddalore!E58+Dharmapuri!E58+Dindigul!E58+Erode!E58+Kancheepuram!E58+Kanyakumari!E58+Karur!E58+Krishnagiri!E58+Madurai!E58+Nagapattinam!E58+Namakkal!E58+Perambalur!E58+Pudukottai!E58+Ramanathapuram!E58+Salem!E58+Sivagangai!E58+Thanjavur!E58+Theni!E58+TheNilgiris!E58+Thiruchirappalli!E58+Thirunelveli!E58+Thiruvallur!E58+Thiruvannamalai!E58+Thiruvarur!E58+Thoothukudi!E58+Vellore!E58+Villupuram!E58+Virudhunagar!E58","v":0},{"$f":"Chennai!F58+Coimbatore!F58+Cuddalore!F58+Dharmapuri!F58+Dindigul!F58+Erode!F58+Kancheepuram!F58+Kanyakumari!F58+Karur!F58+Krishnagiri!F58+Madurai!F58+Nagapattinam!F58+Namakkal!F58+Perambalur!F58+Pudukottai!F58+Ramanathapuram!F58+Salem!F58+Sivagangai!F58+Thanjavur!F58+Theni!F58+TheNilgiris!F58+Thiruchirappalli!F58+Thirunelveli!F58+Thiruvallur!F58+Thiruvannamalai!F58+Thiruvarur!F58+Thoothukudi!F58+Vellore!F58+Villupuram!F58+Virudhunagar!F58","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N58)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W58)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA58)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB58)","v":0},null,0,0]
[null,"3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Chennai!C59+Coimbatore!C59+Cuddalore!C59+Dharmapuri!C59+Dindigul!C59+Erode!C59+Kancheepuram!C59+Kanyakumari!C59+Karur!C59+Krishnagiri!C59+Madurai!C59+Nagapattinam!C59+Namakkal!C59+Perambalur!C59+Pudukottai!C59+Ramanathapuram!C59+Salem!C59+Sivagangai!C59+Thanjavur!C59+Theni!C59+TheNilgiris!C59+Thiruchirappalli!C59+Thirunelveli!C59+Thiruvallur!C59+Thiruvannamalai!C59+Thiruvarur!C59+Thoothukudi!C59+Vellore!C59+Villupuram!C59+Virudhunagar!C59","v":3},{"$f":"Chennai!D59+Coimbatore!D59+Cuddalore!D59+Dharmapuri!D59+Dindigul!D59+Erode!D59+Kancheepuram!D59+Kanyakumari!D59+Karur!D59+Krishnagiri!D59+Madurai!D59+Nagapattinam!D59+Namakkal!D59+Perambalur!D59+Pudukottai!D59+Ramanathapuram!D59+Salem!D59+Sivagangai!D59+Thanjavur!D59+Theni!D59+TheNilgiris!D59+Thiruchirappalli!D59+Thirunelveli!D59+Thiruvallur!D59+Thiruvannamalai!D59+Thiruvarur!D59+Thoothukudi!D59+Vellore!D59+Villupuram!D59+Virudhunagar!D59","v":5.4},{"$f":"Chennai!E59+Coimbatore!E59+Cuddalore!E59+Dharmapuri!E59+Dindigul!E59+Erode!E59+Kancheepuram!E59+Kanyakumari!E59+Karur!E59+Krishnagiri!E59+Madurai!E59+Nagapattinam!E59+Namakkal!E59+Perambalur!E59+Pudukottai!E59+Ramanathapuram!E59+Salem!E59+Sivagangai!E59+Thanjavur!E59+Theni!E59+TheNilgiris!E59+Thiruchirappalli!E59+Thirunelveli!E59+Thiruvallur!E59+Thiruvannamalai!E59+Thiruvarur!E59+Thoothukudi!E59+Vellore!E59+Villupuram!E59+Virudhunagar!E59","v":3},{"$f":"Chennai!F59+Coimbatore!F59+Cuddalore!F59+Dharmapuri!F59+Dindigul!F59+Erode!F59+Kancheepuram!F59+Kanyakumari!F59+Karur!F59+Krishnagiri!F59+Madurai!F59+Nagapattinam!F59+Namakkal!F59+Perambalur!F59+Pudukottai!F59+Ramanathapuram!F59+Salem!F59+Sivagangai!F59+Thanjavur!F59+Theni!F59+TheNilgiris!F59+Thiruchirappalli!F59+Thirunelveli!F59+Thiruvallur!F59+Thiruvannamalai!F59+Thiruvarur!F59+Thoothukudi!F59+Vellore!F59+Villupuram!F59+Virudhunagar!F59","v":3.6432900000000008},1,0.67468333333333341,null,null,{"$f":"SUM(Chennai:Virudhunagar!K59)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L59)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M59)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N59)","v":0},3.024,{"$f":"SUM(Chennai:Virudhunagar!P59)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q59)","v":18.144000000000002},{"$f":"SUM(Chennai:Virudhunagar!R59)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S59)","v":18.144000000000002},{"$f":"SUM(Chennai:Virudhunagar!T59)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U59)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V59)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W59)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!Y59)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z59)","v":3.6},{"$f":"SUM(Chennai:Virudhunagar!AA59)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB59)","v":3.6},"Recommended as appraised",3.6,0]
[null,"1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Chennai!C60+Coimbatore!C60+Cuddalore!C60+Dharmapuri!C60+Dindigul!C60+Erode!C60+Kancheepuram!C60+Kanyakumari!C60+Karur!C60+Krishnagiri!C60+Madurai!C60+Nagapattinam!C60+Namakkal!C60+Perambalur!C60+Pudukottai!C60+Ramanathapuram!C60+Salem!C60+Sivagangai!C60+Thanjavur!C60+Theni!C60+TheNilgiris!C60+Thiruchirappalli!C60+Thirunelveli!C60+Thiruvallur!C60+Thiruvannamalai!C60+Thiruvarur!C60+Thoothukudi!C60+Vellore!C60+Villupuram!C60+Virudhunagar!C60","v":3},{"$f":"Chennai!D60+Coimbatore!D60+Cuddalore!D60+Dharmapuri!D60+Dindigul!D60+Erode!D60+Kancheepuram!D60+Kanyakumari!D60+Karur!D60+Krishnagiri!D60+Madurai!D60+Nagapattinam!D60+Namakkal!D60+Perambalur!D60+Pudukottai!D60+Ramanathapuram!D60+Salem!D60+Sivagangai!D60+Thanjavur!D60+Theni!D60+TheNilgiris!D60+Thiruchirappalli!D60+Thirunelveli!D60+Thiruvallur!D60+Thiruvannamalai!D60+Thiruvarur!D60+Thoothukudi!D60+Vellore!D60+Villupuram!D60+Virudhunagar!D60","v":3.5999999999999996},{"$f":"Chennai!E60+Coimbatore!E60+Cuddalore!E60+Dharmapuri!E60+Dindigul!E60+Erode!E60+Kancheepuram!E60+Kanyakumari!E60+Karur!E60+Krishnagiri!E60+Madurai!E60+Nagapattinam!E60+Namakkal!E60+Perambalur!E60+Pudukottai!E60+Ramanathapuram!E60+Salem!E60+Sivagangai!E60+Thanjavur!E60+Theni!E60+TheNilgiris!E60+Thiruchirappalli!E60+Thirunelveli!E60+Thiruvallur!E60+Thiruvannamalai!E60+Thiruvarur!E60+Thoothukudi!E60+Vellore!E60+Villupuram!E60+Virudhunagar!E60","v":3},{"$f":"Chennai!F60+Coimbatore!F60+Cuddalore!F60+Dharmapuri!F60+Dindigul!F60+Erode!F60+Kancheepuram!F60+Kanyakumari!F60+Karur!F60+Krishnagiri!F60+Madurai!F60+Nagapattinam!F60+Namakkal!F60+Perambalur!F60+Pudukottai!F60+Ramanathapuram!F60+Salem!F60+Sivagangai!F60+Thanjavur!F60+Theni!F60+TheNilgiris!F60+Thiruchirappalli!F60+Thirunelveli!F60+Thiruvallur!F60+Thiruvannamalai!F60+Thiruvarur!F60+Thoothukudi!F60+Vellore!F60+Villupuram!F60+Virudhunagar!F60","v":2.43065},1,0.67518055555555556,null,null,{"$f":"SUM(Chennai:Virudhunagar!K60)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L60)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M60)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N60)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P60)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q60)","v":7.2},{"$f":"SUM(Chennai:Virudhunagar!R60)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S60)","v":7.2},{"$f":"SUM(Chennai:Virudhunagar!T60)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U60)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V60)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W60)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y60)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z60)","v":2.4},{"$f":"SUM(Chennai:Virudhunagar!AA60)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB60)","v":2.4},null,2.4,0]
[2.09,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Chennai!C61+Coimbatore!C61+Cuddalore!C61+Dharmapuri!C61+Dindigul!C61+Erode!C61+Kancheepuram!C61+Kanyakumari!C61+Karur!C61+Krishnagiri!C61+Madurai!C61+Nagapattinam!C61+Namakkal!C61+Perambalur!C61+Pudukottai!C61+Ramanathapuram!C61+Salem!C61+Sivagangai!C61+Thanjavur!C61+Theni!C61+TheNilgiris!C61+Thiruchirappalli!C61+Thirunelveli!C61+Thiruvallur!C61+Thiruvannamalai!C61+Thiruvarur!C61+Thoothukudi!C61+Vellore!C61+Villupuram!C61+Virudhunagar!C61","v":3},{"$f":"Chennai!D61+Coimbatore!D61+Cuddalore!D61+Dharmapuri!D61+Dindigul!D61+Erode!D61+Kancheepuram!D61+Kanyakumari!D61+Karur!D61+Krishnagiri!D61+Madurai!D61+Nagapattinam!D61+Namakkal!D61+Perambalur!D61+Pudukottai!D61+Ramanathapuram!D61+Salem!D61+Sivagangai!D61+Thanjavur!D61+Theni!D61+TheNilgiris!D61+Thiruchirappalli!D61+Thirunelveli!D61+Thiruvallur!D61+Thiruvannamalai!D61+Thiruvarur!D61+Thoothukudi!D61+Vellore!D61+Villupuram!D61+Virudhunagar!D61","v":3.5999999999999996},{"$f":"Chennai!E61+Coimbatore!E61+Cuddalore!E61+Dharmapuri!E61+Dindigul!E61+Erode!E61+Kancheepuram!E61+Kanyakumari!E61+Karur!E61+Krishnagiri!E61+Madurai!E61+Nagapattinam!E61+Namakkal!E61+Perambalur!E61+Pudukottai!E61+Ramanathapuram!E61+Salem!E61+Sivagangai!E61+Thanjavur!E61+Theni!E61+TheNilgiris!E61+Thiruchirappalli!E61+Thirunelveli!E61+Thiruvallur!E61+Thiruvannamalai!E61+Thiruvarur!E61+Thoothukudi!E61+Vellore!E61+Villupuram!E61+Virudhunagar!E61","v":3},{"$f":"Chennai!F61+Coimbatore!F61+Cuddalore!F61+Dharmapuri!F61+Dindigul!F61+Erode!F61+Kancheepuram!F61+Kanyakumari!F61+Karur!F61+Krishnagiri!F61+Madurai!F61+Nagapattinam!F61+Namakkal!F61+Perambalur!F61+Pudukottai!F61+Ramanathapuram!F61+Salem!F61+Sivagangai!F61+Thanjavur!F61+Theni!F61+TheNilgiris!F61+Thiruchirappalli!F61+Thirunelveli!F61+Thiruvallur!F61+Thiruvannamalai!F61+Thiruvarur!F61+Thoothukudi!F61+Vellore!F61+Villupuram!F61+Virudhunagar!F61","v":2.4289199999999997},1,0.67469999999999997,null,null,{"$f":"SUM(Chennai:Virudhunagar!K61)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L61)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M61)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N61)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P61)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q61)","v":10.200000000000001},{"$f":"SUM(Chennai:Virudhunagar!R61)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S61)","v":10.200000000000001},{"$f":"SUM(Chennai:Virudhunagar!T61)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U61)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V61)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W61)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y61)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z61)","v":2.4},{"$f":"SUM(Chennai:Virudhunagar!AA61)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB61)","v":2.4},null,2.4,0]
[2.1,"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Chennai!C62+Coimbatore!C62+Cuddalore!C62+Dharmapuri!C62+Dindigul!C62+Erode!C62+Kancheepuram!C62+Kanyakumari!C62+Karur!C62+Krishnagiri!C62+Madurai!C62+Nagapattinam!C62+Namakkal!C62+Perambalur!C62+Pudukottai!C62+Ramanathapuram!C62+Salem!C62+Sivagangai!C62+Thanjavur!C62+Theni!C62+TheNilgiris!C62+Thiruchirappalli!C62+Thirunelveli!C62+Thiruvallur!C62+Thiruvannamalai!C62+Thiruvarur!C62+Thoothukudi!C62+Vellore!C62+Villupuram!C62+Virudhunagar!C62","v":3},{"$f":"Chennai!D62+Coimbatore!D62+Cuddalore!D62+Dharmapuri!D62+Dindigul!D62+Erode!D62+Kancheepuram!D62+Kanyakumari!D62+Karur!D62+Krishnagiri!D62+Madurai!D62+Nagapattinam!D62+Namakkal!D62+Perambalur!D62+Pudukottai!D62+Ramanathapuram!D62+Salem!D62+Sivagangai!D62+Thanjavur!D62+Theni!D62+TheNilgiris!D62+Thiruchirappalli!D62+Thirunelveli!D62+Thiruvallur!D62+Thiruvannamalai!D62+Thiruvarur!D62+Thoothukudi!D62+Vellore!D62+Villupuram!D62+Virudhunagar!D62","v":3.7800000000000002},{"$f":"Chennai!E62+Coimbatore!E62+Cuddalore!E62+Dharmapuri!E62+Dindigul!E62+Erode!E62+Kancheepuram!E62+Kanyakumari!E62+Karur!E62+Krishnagiri!E62+Madurai!E62+Nagapattinam!E62+Namakkal!E62+Perambalur!E62+Pudukottai!E62+Ramanathapuram!E62+Salem!E62+Sivagangai!E62+Thanjavur!E62+Theni!E62+TheNilgiris!E62+Thiruchirappalli!E62+Thirunelveli!E62+Thiruvallur!E62+Thiruvannamalai!E62+Thiruvarur!E62+Thoothukudi!E62+Vellore!E62+Villupuram!E62+Virudhunagar!E62","v":3},{"$f":"Chennai!F62+Coimbatore!F62+Cuddalore!F62+Dharmapuri!F62+Dindigul!F62+Erode!F62+Kancheepuram!F62+Kanyakumari!F62+Karur!F62+Krishnagiri!F62+Madurai!F62+Nagapattinam!F62+Namakkal!F62+Perambalur!F62+Pudukottai!F62+Ramanathapuram!F62+Salem!F62+Sivagangai!F62+Thanjavur!F62+Theni!F62+TheNilgiris!F62+Thiruchirappalli!F62+Thirunelveli!F62+Thiruvallur!F62+Thiruvannamalai!F62+Thiruvarur!F62+Thoothukudi!F62+Vellore!F62+Villupuram!F62+Virudhunagar!F62","v":2.44407},1,0.64657936507936498,null,null,{"$f":"SUM(Chennai:Virudhunagar!K62)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L62)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M62)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N62)","v":0},1.26,{"$f":"SUM(Chennai:Virudhunagar!P62)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q62)","v":10.8},{"$f":"SUM(Chennai:Virudhunagar!R62)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S62)","v":10.8},{"$f":"SUM(Chennai:Virudhunagar!T62)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U62)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V62)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W62)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!Y62)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z62)","v":3.6},{"$f":"SUM(Chennai:Virudhunagar!AA62)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB62)","v":3.6},null,3.6,0]
[2.11,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"Chennai!C63+Coimbatore!C63+Cuddalore!C63+Dharmapuri!C63+Dindigul!C63+Erode!C63+Kancheepuram!C63+Kanyakumari!C63+Karur!C63+Krishnagiri!C63+Madurai!C63+Nagapattinam!C63+Namakkal!C63+Perambalur!C63+Pudukottai!C63+Ramanathapuram!C63+Salem!C63+Sivagangai!C63+Thanjavur!C63+Theni!C63+TheNilgiris!C63+Thiruchirappalli!C63+Thirunelveli!C63+Thiruvallur!C63+Thiruvannamalai!C63+Thiruvarur!C63+Thoothukudi!C63+Vellore!C63+Villupuram!C63+Virudhunagar!C63","v":3},{"$f":"Chennai!D63+Coimbatore!D63+Cuddalore!D63+Dharmapuri!D63+Dindigul!D63+Erode!D63+Kancheepuram!D63+Kanyakumari!D63+Karur!D63+Krishnagiri!D63+Madurai!D63+Nagapattinam!D63+Namakkal!D63+Perambalur!D63+Pudukottai!D63+Ramanathapuram!D63+Salem!D63+Sivagangai!D63+Thanjavur!D63+Theni!D63+TheNilgiris!D63+Thiruchirappalli!D63+Thirunelveli!D63+Thiruvallur!D63+Thiruvannamalai!D63+Thiruvarur!D63+Thoothukudi!D63+Vellore!D63+Villupuram!D63+Virudhunagar!D63","v":1.5},{"$f":"Chennai!E63+Coimbatore!E63+Cuddalore!E63+Dharmapuri!E63+Dindigul!E63+Erode!E63+Kancheepuram!E63+Kanyakumari!E63+Karur!E63+Krishnagiri!E63+Madurai!E63+Nagapattinam!E63+Namakkal!E63+Perambalur!E63+Pudukottai!E63+Ramanathapuram!E63+Salem!E63+Sivagangai!E63+Thanjavur!E63+Theni!E63+TheNilgiris!E63+Thiruchirappalli!E63+Thirunelveli!E63+Thiruvallur!E63+Thiruvannamalai!E63+Thiruvarur!E63+Thoothukudi!E63+Vellore!E63+Villupuram!E63+Virudhunagar!E63","v":3},{"$f":"Chennai!F63+Coimbatore!F63+Cuddalore!F63+Dharmapuri!F63+Dindigul!F63+Erode!F63+Kancheepuram!F63+Kanyakumari!F63+Karur!F63+Krishnagiri!F63+Madurai!F63+Nagapattinam!F63+Namakkal!F63+Perambalur!F63+Pudukottai!F63+Ramanathapuram!F63+Salem!F63+Sivagangai!F63+Thanjavur!F63+Theni!F63+TheNilgiris!F63+Thiruchirappalli!F63+Thirunelveli!F63+Thiruvallur!F63+Thiruvannamalai!F63+Thiruvarur!F63+Thoothukudi!F63+Vellore!F63+Villupuram!F63+Virudhunagar!F63","v":0.91244000000000003},1,0.60829333333333335,null,null,{"$f":"SUM(Chennai:Virudhunagar!K63)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L63)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M63)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N63)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!P63)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q63)","v":3},{"$f":"SUM(Chennai:Virudhunagar!R63)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S63)","v":3},{"$f":"SUM(Chennai:Virudhunagar!T63)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U63)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V63)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W63)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!Y63)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z63)","v":1},{"$f":"SUM(Chennai:Virudhunagar!AA63)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB63)","v":1},null,1,0]
[2.12,"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"Chennai!C64+Coimbatore!C64+Cuddalore!C64+Dharmapuri!C64+Dindigul!C64+Erode!C64+Kancheepuram!C64+Kanyakumari!C64+Karur!C64+Krishnagiri!C64+Madurai!C64+Nagapattinam!C64+Namakkal!C64+Perambalur!C64+Pudukottai!C64+Ramanathapuram!C64+Salem!C64+Sivagangai!C64+Thanjavur!C64+Theni!C64+TheNilgiris!C64+Thiruchirappalli!C64+Thirunelveli!C64+Thiruvallur!C64+Thiruvannamalai!C64+Thiruvarur!C64+Thoothukudi!C64+Vellore!C64+Villupuram!C64+Virudhunagar!C64","v":3},{"$f":"Chennai!D64+Coimbatore!D64+Cuddalore!D64+Dharmapuri!D64+Dindigul!D64+Erode!D64+Kancheepuram!D64+Kanyakumari!D64+Karur!D64+Krishnagiri!D64+Madurai!D64+Nagapattinam!D64+Namakkal!D64+Perambalur!D64+Pudukottai!D64+Ramanathapuram!D64+Salem!D64+Sivagangai!D64+Thanjavur!D64+Theni!D64+TheNilgiris!D64+Thiruchirappalli!D64+Thirunelveli!D64+Thiruvallur!D64+Thiruvannamalai!D64+Thiruvarur!D64+Thoothukudi!D64+Vellore!D64+Villupuram!D64+Virudhunagar!D64","v":1.5},{"$f":"Chennai!E64+Coimbatore!E64+Cuddalore!E64+Dharmapuri!E64+Dindigul!E64+Erode!E64+Kancheepuram!E64+Kanyakumari!E64+Karur!E64+Krishnagiri!E64+Madurai!E64+Nagapattinam!E64+Namakkal!E64+Perambalur!E64+Pudukottai!E64+Ramanathapuram!E64+Salem!E64+Sivagangai!E64+Thanjavur!E64+Theni!E64+TheNilgiris!E64+Thiruchirappalli!E64+Thirunelveli!E64+Thiruvallur!E64+Thiruvannamalai!E64+Thiruvarur!E64+Thoothukudi!E64+Vellore!E64+Villupuram!E64+Virudhunagar!E64","v":3},{"$f":"Chennai!F64+Coimbatore!F64+Cuddalore!F64+Dharmapuri!F64+Dindigul!F64+Erode!F64+Kancheepuram!F64+Kanyakumari!F64+Karur!F64+Krishnagiri!F64+Madurai!F64+Nagapattinam!F64+Namakkal!F64+Perambalur!F64+Pudukottai!F64+Ramanathapuram!F64+Salem!F64+Sivagangai!F64+Thanjavur!F64+Theni!F64+TheNilgiris!F64+Thiruchirappalli!F64+Thirunelveli!F64+Thiruvallur!F64+Thiruvannamalai!F64+Thiruvarur!F64+Thoothukudi!F64+Vellore!F64+Villupuram!F64+Virudhunagar!F64","v":0.96053999999999984},1,0.64035999999999993,null,null,{"$f":"SUM(Chennai:Virudhunagar!K64)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L64)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M64)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N64)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!P64)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q64)","v":3},{"$f":"SUM(Chennai:Virudhunagar!R64)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S64)","v":3},{"$f":"SUM(Chennai:Virudhunagar!T64)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U64)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V64)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W64)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!Y64)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z64)","v":1},{"$f":"SUM(Chennai:Virudhunagar!AA64)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB64)","v":1},null,1,0]
[2.13,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"Chennai!C65+Coimbatore!C65+Cuddalore!C65+Dharmapuri!C65+Dindigul!C65+Erode!C65+Kancheepuram!C65+Kanyakumari!C65+Karur!C65+Krishnagiri!C65+Madurai!C65+Nagapattinam!C65+Namakkal!C65+Perambalur!C65+Pudukottai!C65+Ramanathapuram!C65+Salem!C65+Sivagangai!C65+Thanjavur!C65+Theni!C65+TheNilgiris!C65+Thiruchirappalli!C65+Thirunelveli!C65+Thiruvallur!C65+Thiruvannamalai!C65+Thiruvarur!C65+Thoothukudi!C65+Vellore!C65+Villupuram!C65+Virudhunagar!C65","v":3},{"$f":"Chennai!D65+Coimbatore!D65+Cuddalore!D65+Dharmapuri!D65+Dindigul!D65+Erode!D65+Kancheepuram!D65+Kanyakumari!D65+Karur!D65+Krishnagiri!D65+Madurai!D65+Nagapattinam!D65+Namakkal!D65+Perambalur!D65+Pudukottai!D65+Ramanathapuram!D65+Salem!D65+Sivagangai!D65+Thanjavur!D65+Theni!D65+TheNilgiris!D65+Thiruchirappalli!D65+Thirunelveli!D65+Thiruvallur!D65+Thiruvannamalai!D65+Thiruvarur!D65+Thoothukudi!D65+Vellore!D65+Villupuram!D65+Virudhunagar!D65","v":1.875},{"$f":"Chennai!E65+Coimbatore!E65+Cuddalore!E65+Dharmapuri!E65+Dindigul!E65+Erode!E65+Kancheepuram!E65+Kanyakumari!E65+Karur!E65+Krishnagiri!E65+Madurai!E65+Nagapattinam!E65+Namakkal!E65+Perambalur!E65+Pudukottai!E65+Ramanathapuram!E65+Salem!E65+Sivagangai!E65+Thanjavur!E65+Theni!E65+TheNilgiris!E65+Thiruchirappalli!E65+Thirunelveli!E65+Thiruvallur!E65+Thiruvannamalai!E65+Thiruvarur!E65+Thoothukudi!E65+Vellore!E65+Villupuram!E65+Virudhunagar!E65","v":3},{"$f":"Chennai!F65+Coimbatore!F65+Cuddalore!F65+Dharmapuri!F65+Dindigul!F65+Erode!F65+Kancheepuram!F65+Kanyakumari!F65+Karur!F65+Krishnagiri!F65+Madurai!F65+Nagapattinam!F65+Namakkal!F65+Perambalur!F65+Pudukottai!F65+Ramanathapuram!F65+Salem!F65+Sivagangai!F65+Thanjavur!F65+Theni!F65+TheNilgiris!F65+Thiruchirappalli!F65+Thirunelveli!F65+Thiruvallur!F65+Thiruvannamalai!F65+Thiruvarur!F65+Thoothukudi!F65+Vellore!F65+Villupuram!F65+Virudhunagar!F65","v":1.2074800000000001},1,0.64398933333333341,null,null,{"$f":"SUM(Chennai:Virudhunagar!K65)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L65)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M65)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N65)","v":0},0.625,{"$f":"SUM(Chennai:Virudhunagar!P65)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q65)","v":3.75},{"$f":"SUM(Chennai:Virudhunagar!R65)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S65)","v":3.75},{"$f":"SUM(Chennai:Virudhunagar!T65)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U65)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V65)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W65)","v":0},0.625,{"$f":"SUM(Chennai:Virudhunagar!Y65)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z65)","v":1.25},{"$f":"SUM(Chennai:Virudhunagar!AA65)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB65)","v":1.25},null,1.25,0]
[2.14,"Maintenance @ Rs.750/- per girl per annum",{"$f":"Chennai!C66+Coimbatore!C66+Cuddalore!C66+Dharmapuri!C66+Dindigul!C66+Erode!C66+Kancheepuram!C66+Kanyakumari!C66+Karur!C66+Krishnagiri!C66+Madurai!C66+Nagapattinam!C66+Namakkal!C66+Perambalur!C66+Pudukottai!C66+Ramanathapuram!C66+Salem!C66+Sivagangai!C66+Thanjavur!C66+Theni!C66+TheNilgiris!C66+Thiruchirappalli!C66+Thirunelveli!C66+Thiruvallur!C66+Thiruvannamalai!C66+Thiruvarur!C66+Thoothukudi!C66+Vellore!C66+Villupuram!C66+Virudhunagar!C66","v":3},{"$f":"Chennai!D66+Coimbatore!D66+Cuddalore!D66+Dharmapuri!D66+Dindigul!D66+Erode!D66+Kancheepuram!D66+Kanyakumari!D66+Karur!D66+Krishnagiri!D66+Madurai!D66+Nagapattinam!D66+Namakkal!D66+Perambalur!D66+Pudukottai!D66+Ramanathapuram!D66+Salem!D66+Sivagangai!D66+Thanjavur!D66+Theni!D66+TheNilgiris!D66+Thiruchirappalli!D66+Thirunelveli!D66+Thiruvallur!D66+Thiruvannamalai!D66+Thiruvarur!D66+Thoothukudi!D66+Vellore!D66+Villupuram!D66+Virudhunagar!D66","v":1.125},{"$f":"Chennai!E66+Coimbatore!E66+Cuddalore!E66+Dharmapuri!E66+Dindigul!E66+Erode!E66+Kancheepuram!E66+Kanyakumari!E66+Karur!E66+Krishnagiri!E66+Madurai!E66+Nagapattinam!E66+Namakkal!E66+Perambalur!E66+Pudukottai!E66+Ramanathapuram!E66+Salem!E66+Sivagangai!E66+Thanjavur!E66+Theni!E66+TheNilgiris!E66+Thiruchirappalli!E66+Thirunelveli!E66+Thiruvallur!E66+Thiruvannamalai!E66+Thiruvarur!E66+Thoothukudi!E66+Vellore!E66+Villupuram!E66+Virudhunagar!E66","v":3},{"$f":"Chennai!F66+Coimbatore!F66+Cuddalore!F66+Dharmapuri!F66+Dindigul!F66+Erode!F66+Kancheepuram!F66+Kanyakumari!F66+Karur!F66+Krishnagiri!F66+Madurai!F66+Nagapattinam!F66+Namakkal!F66+Perambalur!F66+Pudukottai!F66+Ramanathapuram!F66+Salem!F66+Sivagangai!F66+Thanjavur!F66+Theni!F66+TheNilgiris!F66+Thiruchirappalli!F66+Thirunelveli!F66+Thiruvallur!F66+Thiruvannamalai!F66+Thiruvarur!F66+Thoothukudi!F66+Vellore!F66+Villupuram!F66+Virudhunagar!F66","v":0.97091000000000016},1,0.8630311111111113,null,null,{"$f":"SUM(Chennai:Virudhunagar!K66)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L66)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M66)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N66)","v":0},0.375,{"$f":"SUM(Chennai:Virudhunagar!P66)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q66)","v":2.25},{"$f":"SUM(Chennai:Virudhunagar!R66)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S66)","v":2.25},{"$f":"SUM(Chennai:Virudhunagar!T66)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U66)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V66)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W66)","v":0},0.375,{"$f":"SUM(Chennai:Virudhunagar!Y66)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z66)","v":0.75},{"$f":"SUM(Chennai:Virudhunagar!AA66)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB66)","v":0.75},null,0.75,0]
[2.15,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"Chennai!C67+Coimbatore!C67+Cuddalore!C67+Dharmapuri!C67+Dindigul!C67+Erode!C67+Kancheepuram!C67+Kanyakumari!C67+Karur!C67+Krishnagiri!C67+Madurai!C67+Nagapattinam!C67+Namakkal!C67+Perambalur!C67+Pudukottai!C67+Ramanathapuram!C67+Salem!C67+Sivagangai!C67+Thanjavur!C67+Theni!C67+TheNilgiris!C67+Thiruchirappalli!C67+Thirunelveli!C67+Thiruvallur!C67+Thiruvannamalai!C67+Thiruvarur!C67+Thoothukudi!C67+Vellore!C67+Villupuram!C67+Virudhunagar!C67","v":3},{"$f":"Chennai!D67+Coimbatore!D67+Cuddalore!D67+Dharmapuri!D67+Dindigul!D67+Erode!D67+Kancheepuram!D67+Kanyakumari!D67+Karur!D67+Krishnagiri!D67+Madurai!D67+Nagapattinam!D67+Namakkal!D67+Perambalur!D67+Pudukottai!D67+Ramanathapuram!D67+Salem!D67+Sivagangai!D67+Thanjavur!D67+Theni!D67+TheNilgiris!D67+Thiruchirappalli!D67+Thirunelveli!D67+Thiruvallur!D67+Thiruvannamalai!D67+Thiruvarur!D67+Thoothukudi!D67+Vellore!D67+Villupuram!D67+Virudhunagar!D67","v":1.125},{"$f":"Chennai!E67+Coimbatore!E67+Cuddalore!E67+Dharmapuri!E67+Dindigul!E67+Erode!E67+Kancheepuram!E67+Kanyakumari!E67+Karur!E67+Krishnagiri!E67+Madurai!E67+Nagapattinam!E67+Namakkal!E67+Perambalur!E67+Pudukottai!E67+Ramanathapuram!E67+Salem!E67+Sivagangai!E67+Thanjavur!E67+Theni!E67+TheNilgiris!E67+Thiruchirappalli!E67+Thirunelveli!E67+Thiruvallur!E67+Thiruvannamalai!E67+Thiruvarur!E67+Thoothukudi!E67+Vellore!E67+Villupuram!E67+Virudhunagar!E67","v":3},{"$f":"Chennai!F67+Coimbatore!F67+Cuddalore!F67+Dharmapuri!F67+Dindigul!F67+Erode!F67+Kancheepuram!F67+Kanyakumari!F67+Karur!F67+Krishnagiri!F67+Madurai!F67+Nagapattinam!F67+Namakkal!F67+Perambalur!F67+Pudukottai!F67+Ramanathapuram!F67+Salem!F67+Sivagangai!F67+Thanjavur!F67+Theni!F67+TheNilgiris!F67+Thiruchirappalli!F67+Thirunelveli!F67+Thiruvallur!F67+Thiruvannamalai!F67+Thiruvarur!F67+Thoothukudi!F67+Vellore!F67+Villupuram!F67+Virudhunagar!F67","v":2.09084},1,1.8585244444444444,null,null,{"$f":"SUM(Chennai:Virudhunagar!K67)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L67)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M67)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N67)","v":0},0.375,{"$f":"SUM(Chennai:Virudhunagar!P67)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q67)","v":2.25},{"$f":"SUM(Chennai:Virudhunagar!R67)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S67)","v":2.25},{"$f":"SUM(Chennai:Virudhunagar!T67)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U67)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V67)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W67)","v":0},0.375,{"$f":"SUM(Chennai:Virudhunagar!Y67)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z67)","v":0.75},{"$f":"SUM(Chennai:Virudhunagar!AA67)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB67)","v":0.75},null,0.75,0]
[2.16,"Preparatory camps @ Rs.300/- per girl per annum",{"$f":"Chennai!C68+Coimbatore!C68+Cuddalore!C68+Dharmapuri!C68+Dindigul!C68+Erode!C68+Kancheepuram!C68+Kanyakumari!C68+Karur!C68+Krishnagiri!C68+Madurai!C68+Nagapattinam!C68+Namakkal!C68+Perambalur!C68+Pudukottai!C68+Ramanathapuram!C68+Salem!C68+Sivagangai!C68+Thanjavur!C68+Theni!C68+TheNilgiris!C68+Thiruchirappalli!C68+Thirunelveli!C68+Thiruvallur!C68+Thiruvannamalai!C68+Thiruvarur!C68+Thoothukudi!C68+Vellore!C68+Villupuram!C68+Virudhunagar!C68","v":3},{"$f":"Chennai!D68+Coimbatore!D68+Cuddalore!D68+Dharmapuri!D68+Dindigul!D68+Erode!D68+Kancheepuram!D68+Kanyakumari!D68+Karur!D68+Krishnagiri!D68+Madurai!D68+Nagapattinam!D68+Namakkal!D68+Perambalur!D68+Pudukottai!D68+Ramanathapuram!D68+Salem!D68+Sivagangai!D68+Thanjavur!D68+Theni!D68+TheNilgiris!D68+Thiruchirappalli!D68+Thirunelveli!D68+Thiruvallur!D68+Thiruvannamalai!D68+Thiruvarur!D68+Thoothukudi!D68+Vellore!D68+Villupuram!D68+Virudhunagar!D68","v":0.44999999999999996},{"$f":"Chennai!E68+Coimbatore!E68+Cuddalore!E68+Dharmapuri!E68+Dindigul!E68+Erode!E68+Kancheepuram!E68+Kanyakumari!E68+Karur!E68+Krishnagiri!E68+Madurai!E68+Nagapattinam!E68+Namakkal!E68+Perambalur!E68+Pudukottai!E68+Ramanathapuram!E68+Salem!E68+Sivagangai!E68+Thanjavur!E68+Theni!E68+TheNilgiris!E68+Thiruchirappalli!E68+Thirunelveli!E68+Thiruvallur!E68+Thiruvannamalai!E68+Thiruvarur!E68+Thoothukudi!E68+Vellore!E68+Villupuram!E68+Virudhunagar!E68","v":3},{"$f":"Chennai!F68+Coimbatore!F68+Cuddalore!F68+Dharmapuri!F68+Dindigul!F68+Erode!F68+Kancheepuram!F68+Kanyakumari!F68+Karur!F68+Krishnagiri!F68+Madurai!F68+Nagapattinam!F68+Namakkal!F68+Perambalur!F68+Pudukottai!F68+Ramanathapuram!F68+Salem!F68+Sivagangai!F68+Thanjavur!F68+Theni!F68+TheNilgiris!F68+Thiruchirappalli!F68+Thirunelveli!F68+Thiruvallur!F68+Thiruvannamalai!F68+Thiruvarur!F68+Thoothukudi!F68+Vellore!F68+Villupuram!F68+Virudhunagar!F68","v":0.37251999999999996},1,0.82782222222222224,null,null,{"$f":"SUM(Chennai:Virudhunagar!K68)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L68)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M68)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N68)","v":0},0.15,{"$f":"SUM(Chennai:Virudhunagar!P68)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q68)","v":0.9},{"$f":"SUM(Chennai:Virudhunagar!R68)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S68)","v":0.9},{"$f":"SUM(Chennai:Virudhunagar!T68)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U68)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V68)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W68)","v":0},0.15,{"$f":"SUM(Chennai:Virudhunagar!Y68)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z68)","v":0.3},{"$f":"SUM(Chennai:Virudhunagar!AA68)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB68)","v":0.3},null,0.3,0]
[2.17,"P.T.A / school functions @ Rs.300/- per girl per annum",{"$f":"Chennai!C69+Coimbatore!C69+Cuddalore!C69+Dharmapuri!C69+Dindigul!C69+Erode!C69+Kancheepuram!C69+Kanyakumari!C69+Karur!C69+Krishnagiri!C69+Madurai!C69+Nagapattinam!C69+Namakkal!C69+Perambalur!C69+Pudukottai!C69+Ramanathapuram!C69+Salem!C69+Sivagangai!C69+Thanjavur!C69+Theni!C69+TheNilgiris!C69+Thiruchirappalli!C69+Thirunelveli!C69+Thiruvallur!C69+Thiruvannamalai!C69+Thiruvarur!C69+Thoothukudi!C69+Vellore!C69+Villupuram!C69+Virudhunagar!C69","v":3},{"$f":"Chennai!D69+Coimbatore!D69+Cuddalore!D69+Dharmapuri!D69+Dindigul!D69+Erode!D69+Kancheepuram!D69+Kanyakumari!D69+Karur!D69+Krishnagiri!D69+Madurai!D69+Nagapattinam!D69+Namakkal!D69+Perambalur!D69+Pudukottai!D69+Ramanathapuram!D69+Salem!D69+Sivagangai!D69+Thanjavur!D69+Theni!D69+TheNilgiris!D69+Thiruchirappalli!D69+Thirunelveli!D69+Thiruvallur!D69+Thiruvannamalai!D69+Thiruvarur!D69+Thoothukudi!D69+Vellore!D69+Villupuram!D69+Virudhunagar!D69","v":0.44999999999999996},{"$f":"Chennai!E69+Coimbatore!E69+Cuddalore!E69+Dharmapuri!E69+Dindigul!E69+Erode!E69+Kancheepuram!E69+Kanyakumari!E69+Karur!E69+Krishnagiri!E69+Madurai!E69+Nagapattinam!E69+Namakkal!E69+Perambalur!E69+Pudukottai!E69+Ramanathapuram!E69+Salem!E69+Sivagangai!E69+Thanjavur!E69+Theni!E69+TheNilgiris!E69+Thiruchirappalli!E69+Thirunelveli!E69+Thiruvallur!E69+Thiruvannamalai!E69+Thiruvarur!E69+Thoothukudi!E69+Vellore!E69+Villupuram!E69+Virudhunagar!E69","v":3},{"$f":"Chennai!F69+Coimbatore!F69+Cuddalore!F69+Dharmapuri!F69+Dindigul!F69+Erode!F69+Kancheepuram!F69+Kanyakumari!F69+Karur!F69+Krishnagiri!F69+Madurai!F69+Nagapattinam!F69+Namakkal!F69+Perambalur!F69+Pudukottai!F69+Ramanathapuram!F69+Salem!F69+Sivagangai!F69+Thanjavur!F69+Theni!F69+TheNilgiris!F69+Thiruchirappalli!F69+Thirunelveli!F69+Thiruvallur!F69+Thiruvannamalai!F69+Thiruvarur!F69+Thoothukudi!F69+Vellore!F69+Villupuram!F69+Virudhunagar!F69","v":0.35},1,0.77777777777777779,null,null,{"$f":"SUM(Chennai:Virudhunagar!K69)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L69)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M69)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N69)","v":0},0.15,{"$f":"SUM(Chennai:Virudhunagar!P69)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q69)","v":0.9},{"$f":"SUM(Chennai:Virudhunagar!R69)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S69)","v":0.9},{"$f":"SUM(Chennai:Virudhunagar!T69)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U69)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V69)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W69)","v":0},0.15,{"$f":"SUM(Chennai:Virudhunagar!Y69)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z69)","v":0.3},{"$f":"SUM(Chennai:Virudhunagar!AA69)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB69)","v":0.3},null,0.3,0]
[2.1800000000000002,"Provision of Rent @ Rs. 10000/- per child per annum",{"$f":"Chennai!C70+Coimbatore!C70+Cuddalore!C70+Dharmapuri!C70+Dindigul!C70+Erode!C70+Kancheepuram!C70+Kanyakumari!C70+Karur!C70+Krishnagiri!C70+Madurai!C70+Nagapattinam!C70+Namakkal!C70+Perambalur!C70+Pudukottai!C70+Ramanathapuram!C70+Salem!C70+Sivagangai!C70+Thanjavur!C70+Theni!C70+TheNilgiris!C70+Thiruchirappalli!C70+Thirunelveli!C70+Thiruvallur!C70+Thiruvannamalai!C70+Thiruvarur!C70+Thoothukudi!C70+Vellore!C70+Villupuram!C70+Virudhunagar!C70","v":0},{"$f":"Chennai!D70+Coimbatore!D70+Cuddalore!D70+Dharmapuri!D70+Dindigul!D70+Erode!D70+Kancheepuram!D70+Kanyakumari!D70+Karur!D70+Krishnagiri!D70+Madurai!D70+Nagapattinam!D70+Namakkal!D70+Perambalur!D70+Pudukottai!D70+Ramanathapuram!D70+Salem!D70+Sivagangai!D70+Thanjavur!D70+Theni!D70+TheNilgiris!D70+Thiruchirappalli!D70+Thirunelveli!D70+Thiruvallur!D70+Thiruvannamalai!D70+Thiruvarur!D70+Thoothukudi!D70+Vellore!D70+Villupuram!D70+Virudhunagar!D70","v":0},{"$f":"Chennai!E70+Coimbatore!E70+Cuddalore!E70+Dharmapuri!E70+Dindigul!E70+Erode!E70+Kancheepuram!E70+Kanyakumari!E70+Karur!E70+Krishnagiri!E70+Madurai!E70+Nagapattinam!E70+Namakkal!E70+Perambalur!E70+Pudukottai!E70+Ramanathapuram!E70+Salem!E70+Sivagangai!E70+Thanjavur!E70+Theni!E70+TheNilgiris!E70+Thiruchirappalli!E70+Thirunelveli!E70+Thiruvallur!E70+Thiruvannamalai!E70+Thiruvarur!E70+Thoothukudi!E70+Vellore!E70+Villupuram!E70+Virudhunagar!E70","v":0},{"$f":"Chennai!F70+Coimbatore!F70+Cuddalore!F70+Dharmapuri!F70+Dindigul!F70+Erode!F70+Kancheepuram!F70+Kanyakumari!F70+Karur!F70+Krishnagiri!F70+Madurai!F70+Nagapattinam!F70+Namakkal!F70+Perambalur!F70+Pudukottai!F70+Ramanathapuram!F70+Salem!F70+Sivagangai!F70+Thanjavur!F70+Theni!F70+TheNilgiris!F70+Thiruchirappalli!F70+Thirunelveli!F70+Thiruvallur!F70+Thiruvannamalai!F70+Thiruvarur!F70+Thoothukudi!F70+Vellore!F70+Villupuram!F70+Virudhunagar!F70","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N70)","v":0},5,{"$f":"SUM(Chennai:Virudhunagar!P70)","v":5},{"$f":"SUM(Chennai:Virudhunagar!Q70)","v":25},{"$f":"SUM(Chennai:Virudhunagar!R70)","v":5},{"$f":"SUM(Chennai:Virudhunagar!S70)","v":25},{"$f":"SUM(Chennai:Virudhunagar!T70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W70)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA70)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB70)","v":0},null,0,0]
[2.19,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"Chennai!C71+Coimbatore!C71+Cuddalore!C71+Dharmapuri!C71+Dindigul!C71+Erode!C71+Kancheepuram!C71+Kanyakumari!C71+Karur!C71+Krishnagiri!C71+Madurai!C71+Nagapattinam!C71+Namakkal!C71+Perambalur!C71+Pudukottai!C71+Ramanathapuram!C71+Salem!C71+Sivagangai!C71+Thanjavur!C71+Theni!C71+TheNilgiris!C71+Thiruchirappalli!C71+Thirunelveli!C71+Thiruvallur!C71+Thiruvannamalai!C71+Thiruvarur!C71+Thoothukudi!C71+Vellore!C71+Villupuram!C71+Virudhunagar!C71","v":3},{"$f":"Chennai!D71+Coimbatore!D71+Cuddalore!D71+Dharmapuri!D71+Dindigul!D71+Erode!D71+Kancheepuram!D71+Kanyakumari!D71+Karur!D71+Krishnagiri!D71+Madurai!D71+Nagapattinam!D71+Namakkal!D71+Perambalur!D71+Pudukottai!D71+Ramanathapuram!D71+Salem!D71+Sivagangai!D71+Thanjavur!D71+Theni!D71+TheNilgiris!D71+Thiruchirappalli!D71+Thirunelveli!D71+Thiruvallur!D71+Thiruvannamalai!D71+Thiruvarur!D71+Thoothukudi!D71+Vellore!D71+Villupuram!D71+Virudhunagar!D71","v":0.75},{"$f":"Chennai!E71+Coimbatore!E71+Cuddalore!E71+Dharmapuri!E71+Dindigul!E71+Erode!E71+Kancheepuram!E71+Kanyakumari!E71+Karur!E71+Krishnagiri!E71+Madurai!E71+Nagapattinam!E71+Namakkal!E71+Perambalur!E71+Pudukottai!E71+Ramanathapuram!E71+Salem!E71+Sivagangai!E71+Thanjavur!E71+Theni!E71+TheNilgiris!E71+Thiruchirappalli!E71+Thirunelveli!E71+Thiruvallur!E71+Thiruvannamalai!E71+Thiruvarur!E71+Thoothukudi!E71+Vellore!E71+Villupuram!E71+Virudhunagar!E71","v":3},{"$f":"Chennai!F71+Coimbatore!F71+Cuddalore!F71+Dharmapuri!F71+Dindigul!F71+Erode!F71+Kancheepuram!F71+Kanyakumari!F71+Karur!F71+Krishnagiri!F71+Madurai!F71+Nagapattinam!F71+Namakkal!F71+Perambalur!F71+Pudukottai!F71+Ramanathapuram!F71+Salem!F71+Sivagangai!F71+Thanjavur!F71+Theni!F71+TheNilgiris!F71+Thiruchirappalli!F71+Thirunelveli!F71+Thiruvallur!F71+Thiruvannamalai!F71+Thiruvarur!F71+Thoothukudi!F71+Vellore!F71+Villupuram!F71+Virudhunagar!F71","v":0.25430000000000003},{"$f":"E71/C71","v":1},{"$f":"F71/D71","v":0.33906666666666668},null,null,{"$f":"SUM(Chennai:Virudhunagar!K71)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L71)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M71)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N71)","v":0},0.25,{"$f":"SUM(Chennai:Virudhunagar!P71)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q71)","v":1.5},{"$f":"SUM(Chennai:Virudhunagar!R71)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S71)","v":1.5},{"$f":"SUM(Chennai:Virudhunagar!T71)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U71)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V71)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W71)","v":0},0.25,{"$f":"SUM(Chennai:Virudhunagar!Y71)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z71)","v":0.5},{"$f":"SUM(Chennai:Virudhunagar!AA71)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB71)","v":0.5},"Recommended as appraised",0.5,0]
[2.2000000000000002,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Chennai!C72+Coimbatore!C72+Cuddalore!C72+Dharmapuri!C72+Dindigul!C72+Erode!C72+Kancheepuram!C72+Kanyakumari!C72+Karur!C72+Krishnagiri!C72+Madurai!C72+Nagapattinam!C72+Namakkal!C72+Perambalur!C72+Pudukottai!C72+Ramanathapuram!C72+Salem!C72+Sivagangai!C72+Thanjavur!C72+Theni!C72+TheNilgiris!C72+Thiruchirappalli!C72+Thirunelveli!C72+Thiruvallur!C72+Thiruvannamalai!C72+Thiruvarur!C72+Thoothukudi!C72+Vellore!C72+Villupuram!C72+Virudhunagar!C72","v":0},{"$f":"Chennai!D72+Coimbatore!D72+Cuddalore!D72+Dharmapuri!D72+Dindigul!D72+Erode!D72+Kancheepuram!D72+Kanyakumari!D72+Karur!D72+Krishnagiri!D72+Madurai!D72+Nagapattinam!D72+Namakkal!D72+Perambalur!D72+Pudukottai!D72+Ramanathapuram!D72+Salem!D72+Sivagangai!D72+Thanjavur!D72+Theni!D72+TheNilgiris!D72+Thiruchirappalli!D72+Thirunelveli!D72+Thiruvallur!D72+Thiruvannamalai!D72+Thiruvarur!D72+Thoothukudi!D72+Vellore!D72+Villupuram!D72+Virudhunagar!D72","v":0},{"$f":"Chennai!E72+Coimbatore!E72+Cuddalore!E72+Dharmapuri!E72+Dindigul!E72+Erode!E72+Kancheepuram!E72+Kanyakumari!E72+Karur!E72+Krishnagiri!E72+Madurai!E72+Nagapattinam!E72+Namakkal!E72+Perambalur!E72+Pudukottai!E72+Ramanathapuram!E72+Salem!E72+Sivagangai!E72+Thanjavur!E72+Theni!E72+TheNilgiris!E72+Thiruchirappalli!E72+Thirunelveli!E72+Thiruvallur!E72+Thiruvannamalai!E72+Thiruvarur!E72+Thoothukudi!E72+Vellore!E72+Villupuram!E72+Virudhunagar!E72","v":0},{"$f":"Chennai!F72+Coimbatore!F72+Cuddalore!F72+Dharmapuri!F72+Dindigul!F72+Erode!F72+Kancheepuram!F72+Kanyakumari!F72+Karur!F72+Krishnagiri!F72+Madurai!F72+Nagapattinam!F72+Namakkal!F72+Perambalur!F72+Pudukottai!F72+Ramanathapuram!F72+Salem!F72+Sivagangai!F72+Thanjavur!F72+Theni!F72+TheNilgiris!F72+Thiruchirappalli!F72+Thirunelveli!F72+Thiruvallur!F72+Thiruvannamalai!F72+Thiruvarur!F72+Thoothukudi!F72+Vellore!F72+Villupuram!F72+Virudhunagar!F72","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K72)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L72)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M72)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N72)","v":0},0.1,{"$f":"SUM(Chennai:Virudhunagar!P72)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q72)","v":0.6},{"$f":"SUM(Chennai:Virudhunagar!R72)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S72)","v":0.6},{"$f":"SUM(Chennai:Virudhunagar!T72)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U72)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V72)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W72)","v":0},0.1,{"$f":"SUM(Chennai:Virudhunagar!Y72)","v":2},{"$f":"SUM(Chennai:Virudhunagar!Z72)","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!AA72)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB72)","v":0.2},"Recommended as appraised",0.2,0]
[null,"Sub Total ",null,{"$f":"SUM(D52:D72)","v":93.254999999999995},null,{"$f":"SUM(F52:F72)","v":58.66151},null,{"$f":"F73/D73","v":0.6290441263203046},null,null,{"$f":"SUM(Chennai:Virudhunagar!K73)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L73)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M73)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N73)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P73)","v":113},{"$f":"SUM(Chennai:Virudhunagar!Q73)","v":225.69400000000002},{"$f":"SUM(Chennai:Virudhunagar!R73)","v":113},{"$f":"SUM(Chennai:Virudhunagar!S73)","v":225.69400000000002},{"$f":"SUM(Chennai:Virudhunagar!T73)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U73)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V73)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W73)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y73)","v":36},{"$f":"SUM(Chennai:Virudhunagar!Z73)","v":63.449999999999996},3,{"$f":"SUM(Chennai:Virudhunagar!AB73)","v":63.449999999999996},null,0,-63.449999999999996]
[null,"Total (Recurring  + Non Recurring)",null,{"$f":"D50+D73","v":94.38},null,{"$f":"F50+F73","v":58.66151},null,0.62154598431871166,null,null,{"$f":"SUM(Chennai:Virudhunagar!K74)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L74)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M74)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N74)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P74)","v":131},{"$f":"SUM(Chennai:Virudhunagar!Q74)","v":278.21899999999999},{"$f":"SUM(Chennai:Virudhunagar!R74)","v":131},{"$f":"SUM(Chennai:Virudhunagar!S74)","v":278.21899999999999},{"$f":"SUM(Chennai:Virudhunagar!T74)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U74)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V74)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W74)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y74)","v":38},{"$f":"SUM(Chennai:Virudhunagar!Z74)","v":64.199999999999989},3,{"$f":"SUM(Chennai:Virudhunagar!AB74)","v":64.199999999999989},null,{"$f":"AB50+AB73","v":64.199999999999989},0]
[3,"Residential Hostel for specific category of children (100 Children)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N75)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W75)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA75)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB75)","v":0},null,0,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N76)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W76)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA76)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB76)","v":0},null,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N77)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W77)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA77)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB77)","v":0},null,0,0]
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[3.05,"Maintenance per child per month @ Rs.1500/-",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N83)","v":0},{"$f":"0.015*100*12","v":18},{"$f":"SUM(Chennai:Virudhunagar!P83)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q83)","v":18},{"$f":"SUM(Chennai:Virudhunagar!R83)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S83)","v":18},{"$f":"SUM(Chennai:Virudhunagar!T83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W83)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA83)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB83)","v":0},null,0,0]
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[{"$f":"+A84+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N85)","v":0},{"$f":"0.01*100","v":1},{"$f":"SUM(Chennai:Virudhunagar!P85)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q85)","v":1},{"$f":"SUM(Chennai:Virudhunagar!R85)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S85)","v":1},{"$f":"SUM(Chennai:Virudhunagar!T85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W85)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA85)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB85)","v":0},null,0,0]
["(a)","Salaries",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N86)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W86)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA86)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB86)","v":0},null,0,0]
["(b)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N87)","v":0},{"$f":"0.25*12","v":3},{"$f":"SUM(Chennai:Virudhunagar!P87)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q87)","v":3},{"$f":"SUM(Chennai:Virudhunagar!R87)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S87)","v":3},{"$f":"SUM(Chennai:Virudhunagar!T87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W87)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA87)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB87)","v":0},null,0,0]
["(c)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N88)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W88)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA88)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB88)","v":0},null,0,0]
["(d)","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N89)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P89)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q89)","v":1.8},{"$f":"SUM(Chennai:Virudhunagar!R89)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S89)","v":1.8},{"$f":"SUM(Chennai:Virudhunagar!T89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W89)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA89)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB89)","v":0},null,0,0]
["(e)","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N90)","v":0},{"$f":"0.1*12","v":1.2000000000000002},{"$f":"SUM(Chennai:Virudhunagar!P90)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q90)","v":1.2000000000000002},{"$f":"SUM(Chennai:Virudhunagar!R90)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S90)","v":1.2000000000000002},{"$f":"SUM(Chennai:Virudhunagar!T90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W90)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA90)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB90)","v":0},null,0,0]
["(f)","3 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N91)","v":0},{"$f":"0.1*12","v":1.2000000000000002},{"$f":"SUM(Chennai:Virudhunagar!P91)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q91)","v":1.2000000000000002},{"$f":"SUM(Chennai:Virudhunagar!R91)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S91)","v":1.2000000000000002},{"$f":"SUM(Chennai:Virudhunagar!T91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W91)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA91)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB91)","v":0},null,0,0]
["(g)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N92)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P92)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q92)","v":1.8},{"$f":"SUM(Chennai:Virudhunagar!R92)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S92)","v":1.8},{"$f":"SUM(Chennai:Virudhunagar!T92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W92)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA92)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB92)","v":0},null,0,0]
["(h)"," Specific skill training per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N93)","v":0},{"$f":"0.01*100","v":1},{"$f":"SUM(Chennai:Virudhunagar!P93)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q93)","v":1},{"$f":"SUM(Chennai:Virudhunagar!R93)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S93)","v":1},{"$f":"SUM(Chennai:Virudhunagar!T93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W93)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA93)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB93)","v":0},null,0,0]
[3.08,"Electricity / Water charges per child @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N94)","v":0},{"$f":"0.01*100","v":1},{"$f":"SUM(Chennai:Virudhunagar!P94)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q94)","v":1},{"$f":"SUM(Chennai:Virudhunagar!R94)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S94)","v":1},{"$f":"SUM(Chennai:Virudhunagar!T94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W94)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA94)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB94)","v":0},null,0,0]
[{"$f":"+A94+0.01","v":3.09},"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N95)","v":0},{"$f":"0.0125*100","v":1.25},{"$f":"SUM(Chennai:Virudhunagar!P95)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q95)","v":1.25},{"$f":"SUM(Chennai:Virudhunagar!R95)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S95)","v":1.25},{"$f":"SUM(Chennai:Virudhunagar!T95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W95)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA95)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB95)","v":0},null,0,0]
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[3.1099999999999994,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N97)","v":0},{"$f":"0.0075*100","v":0.75},{"$f":"SUM(Chennai:Virudhunagar!P97)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q97)","v":0.75},{"$f":"SUM(Chennai:Virudhunagar!R97)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S97)","v":0.75},{"$f":"SUM(Chennai:Virudhunagar!T97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W97)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA97)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB97)","v":0},null,0,0]
[3.1199999999999992,"Preparatory camp @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N98)","v":0},{"$f":"0.002*100","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!P98)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q98)","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!R98)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S98)","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!T98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W98)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA98)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB98)","v":0},null,0,0]
[3.129999999999999,"P.T.A / school functions @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N99)","v":0},{"$f":"0.002*100","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!P99)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q99)","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!R99)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S99)","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!T99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W99)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA99)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB99)","v":0},null,0,0]
[3.1399999999999988,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N100)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W100)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA100)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB100)","v":0},null,0,0]
[3.1499999999999986,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N101)","v":0},{"$f":"0.005*100","v":0.5},{"$f":"SUM(Chennai:Virudhunagar!P101)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q101)","v":0.5},{"$f":"SUM(Chennai:Virudhunagar!R101)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S101)","v":0.5},{"$f":"SUM(Chennai:Virudhunagar!T101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W101)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA101)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB101)","v":0},null,0,0]
[3.1599999999999984,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N102)","v":0},{"$f":"0.002*100","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!P102)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q102)","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!R102)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S102)","v":0.2},{"$f":"SUM(Chennai:Virudhunagar!T102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W102)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA102)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB102)","v":0},null,0,0]
[null,"Sub Total ",{"$f":"C83","v":0},{"$f":"SUM(D83:D96)","v":0},{"$f":"E83","v":0},{"$f":"SUM(F83:F96)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N103)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P103)","v":17},{"$f":"SUM(Chennai:Virudhunagar!Q103)","v":35.050000000000011},{"$f":"SUM(Chennai:Virudhunagar!R103)","v":17},{"$f":"SUM(Chennai:Virudhunagar!S103)","v":35.050000000000011},{"$f":"SUM(Chennai:Virudhunagar!T103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W103)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA103)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB103)","v":0},null,0,0]
[null,"Total ",{"$f":"C96","v":0},{"$f":"D81+D103","v":0},{"$f":"E96","v":0},{"$f":"F81+F103","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N104)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P104)","v":17},{"$f":"SUM(Chennai:Virudhunagar!Q104)","v":35.050000000000011},{"$f":"SUM(Chennai:Virudhunagar!R104)","v":17},{"$f":"SUM(Chennai:Virudhunagar!S104)","v":35.050000000000011},{"$f":"SUM(Chennai:Virudhunagar!T104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W104)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA104)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB104)","v":0},null,0,0]
[4,"Transport/Escort Facility ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N105)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W105)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA105)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB105)","v":0},null,0,0]
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[4.0199999999999996,"Urban deprived children/children without adult protection ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N107)","v":0},4.4999999999999998E-2,{"$f":"SUM(Chennai:Virudhunagar!P107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W107)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA107)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB107)","v":0},null,0,0]
[null,"Sub Total",{"$f":"SUM(C106:C107)","v":12946},{"$f":"SUM(D106:D107)","v":388.38},{"$f":"SUM(E106:E107)","v":12796},{"$f":"SUM(F106:F107)","v":326.20700000000005},null,{"$f":"F108/D108","v":0.83991709150831673},null,null,{"$f":"SUM(Chennai:Virudhunagar!K108)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L108)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M108)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N108)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P108)","v":14787},{"$f":"SUM(Chennai:Virudhunagar!Q108)","v":665.41499999999996},{"$f":"SUM(Chennai:Virudhunagar!R108)","v":14787},{"$f":"SUM(Chennai:Virudhunagar!S108)","v":665.41499999999996},{"$f":"SUM(Chennai:Virudhunagar!T108)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U108)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V108)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W108)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y108)","v":14787},{"$f":"SUM(Chennai:Virudhunagar!Z108)","v":443.61},{"$f":"SUM(Chennai:Virudhunagar!AA108)","v":14787},{"$f":"SUM(Chennai:Virudhunagar!AB108)","v":443.61},null,0,-443.61]
[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",{"$f":"Chennai!C109+Coimbatore!C109+Cuddalore!C109+Dharmapuri!C109+Dindigul!C109+Erode!C109+Kancheepuram!C109+Kanyakumari!C109+Karur!C109+Krishnagiri!C109+Madurai!C109+Nagapattinam!C109+Namakkal!C109+Perambalur!C109+Pudukottai!C109+Ramanathapuram!C109+Salem!C109+Sivagangai!C109+Thanjavur!C109+Theni!C109+TheNilgiris!C109+Thiruchirappalli!C109+Thirunelveli!C109+Thiruvallur!C109+Thiruvannamalai!C109+Thiruvarur!C109+Thoothukudi!C109+Vellore!C109+Villupuram!C109+Virudhunagar!C109","v":1},{"$f":"Chennai!D109+Coimbatore!D109+Cuddalore!D109+Dharmapuri!D109+Dindigul!D109+Erode!D109+Kancheepuram!D109+Kanyakumari!D109+Karur!D109+Krishnagiri!D109+Madurai!D109+Nagapattinam!D109+Namakkal!D109+Perambalur!D109+Pudukottai!D109+Ramanathapuram!D109+Salem!D109+Sivagangai!D109+Thanjavur!D109+Theni!D109+TheNilgiris!D109+Thiruchirappalli!D109+Thirunelveli!D109+Thiruvallur!D109+Thiruvannamalai!D109+Thiruvarur!D109+Thoothukudi!D109+Vellore!D109+Villupuram!D109+Virudhunagar!D109","v":18.62},{"$f":"Chennai!E109+Coimbatore!E109+Cuddalore!E109+Dharmapuri!E109+Dindigul!E109+Erode!E109+Kancheepuram!E109+Kanyakumari!E109+Karur!E109+Krishnagiri!E109+Madurai!E109+Nagapattinam!E109+Namakkal!E109+Perambalur!E109+Pudukottai!E109+Ramanathapuram!E109+Salem!E109+Sivagangai!E109+Thanjavur!E109+Theni!E109+TheNilgiris!E109+Thiruchirappalli!E109+Thirunelveli!E109+Thiruvallur!E109+Thiruvannamalai!E109+Thiruvarur!E109+Thoothukudi!E109+Vellore!E109+Villupuram!E109+Virudhunagar!E109","v":0},{"$f":"Chennai!F109+Coimbatore!F109+Cuddalore!F109+Dharmapuri!F109+Dindigul!F109+Erode!F109+Kancheepuram!F109+Kanyakumari!F109+Karur!F109+Krishnagiri!F109+Madurai!F109+Nagapattinam!F109+Namakkal!F109+Perambalur!F109+Pudukottai!F109+Ramanathapuram!F109+Salem!F109+Sivagangai!F109+Thanjavur!F109+Theni!F109+TheNilgiris!F109+Thiruchirappalli!F109+Thirunelveli!F109+Thiruvallur!F109+Thiruvannamalai!F109+Thiruvarur!F109+Thoothukudi!F109+Vellore!F109+Villupuram!F109+Virudhunagar!F109","v":18.62},{"$f":"E109/C109","v":0},{"$f":"F109/D109","v":1},null,null,{"$f":"SUM(Chennai:Virudhunagar!K109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N109)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P109)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q109)","v":12493.541000000003},{"$f":"SUM(Chennai:Virudhunagar!R109)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S109)","v":12493.541000000003},{"$f":"SUM(Chennai:Virudhunagar!T109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W109)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA109)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB109)","v":0},"Not Recommended",0,0]
[null,"Sub Total",{"$f":"SUM(C109)","v":1},{"$f":"SUM(D109)","v":18.62},null,{"$f":"SUM(F109)","v":18.62},null,{"$f":"F110/D110","v":1},null,null,{"$f":"SUM(Chennai:Virudhunagar!K110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N110)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P110)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q110)","v":12493.541000000003},{"$f":"SUM(Chennai:Virudhunagar!R110)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S110)","v":12493.541000000003},{"$f":"SUM(Chennai:Virudhunagar!T110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W110)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA110)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB110)","v":0},null,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N111)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W111)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA111)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB111)","v":0},null,0,0]
[6.01,"Setting up of special training facility for age appropriate admission of out of school children ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N112)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W112)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA112)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB112)","v":0},null,0,0]
[null,"(a) Residential - continuing (12 months)",{"$f":"Chennai!C113+Coimbatore!C113+Cuddalore!C113+Dharmapuri!C113+Dindigul!C113+Erode!C113+Kancheepuram!C113+Kanyakumari!C113+Karur!C113+Krishnagiri!C113+Madurai!C113+Nagapattinam!C113+Namakkal!C113+Perambalur!C113+Pudukottai!C113+Ramanathapuram!C113+Salem!C113+Sivagangai!C113+Thanjavur!C113+Theni!C113+TheNilgiris!C113+Thiruchirappalli!C113+Thirunelveli!C113+Thiruvallur!C113+Thiruvannamalai!C113+Thiruvarur!C113+Thoothukudi!C113+Vellore!C113+Villupuram!C113+Virudhunagar!C113","v":1983},{"$f":"Chennai!D113+Coimbatore!D113+Cuddalore!D113+Dharmapuri!D113+Dindigul!D113+Erode!D113+Kancheepuram!D113+Kanyakumari!D113+Karur!D113+Krishnagiri!D113+Madurai!D113+Nagapattinam!D113+Namakkal!D113+Perambalur!D113+Pudukottai!D113+Ramanathapuram!D113+Salem!D113+Sivagangai!D113+Thanjavur!D113+Theni!D113+TheNilgiris!D113+Thiruchirappalli!D113+Thirunelveli!D113+Thiruvallur!D113+Thiruvannamalai!D113+Thiruvarur!D113+Thoothukudi!D113+Vellore!D113+Villupuram!D113+Virudhunagar!D113","v":396.60000000000008},{"$f":"Chennai!E113+Coimbatore!E113+Cuddalore!E113+Dharmapuri!E113+Dindigul!E113+Erode!E113+Kancheepuram!E113+Kanyakumari!E113+Karur!E113+Krishnagiri!E113+Madurai!E113+Nagapattinam!E113+Namakkal!E113+Perambalur!E113+Pudukottai!E113+Ramanathapuram!E113+Salem!E113+Sivagangai!E113+Thanjavur!E113+Theni!E113+TheNilgiris!E113+Thiruchirappalli!E113+Thirunelveli!E113+Thiruvallur!E113+Thiruvannamalai!E113+Thiruvarur!E113+Thoothukudi!E113+Vellore!E113+Villupuram!E113+Virudhunagar!E113","v":1983},{"$f":"Chennai!F113+Coimbatore!F113+Cuddalore!F113+Dharmapuri!F113+Dindigul!F113+Erode!F113+Kancheepuram!F113+Kanyakumari!F113+Karur!F113+Krishnagiri!F113+Madurai!F113+Nagapattinam!F113+Namakkal!F113+Perambalur!F113+Pudukottai!F113+Ramanathapuram!F113+Salem!F113+Sivagangai!F113+Thanjavur!F113+Theni!F113+TheNilgiris!F113+Thiruchirappalli!F113+Thirunelveli!F113+Thiruvallur!F113+Thiruvannamalai!F113+Thiruvarur!F113+Thoothukudi!F113+Vellore!F113+Villupuram!F113+Virudhunagar!F113","v":290.68653},{"$f":"E113/C113","v":1},{"$f":"F113/D113","v":0.73294636913767008},null,null,{"$f":"SUM(Chennai:Virudhunagar!K113)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L113)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M113)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N113)","v":0},0.25,{"$f":"SUM(Chennai:Virudhunagar!P113)","v":1106},{"$f":"SUM(Chennai:Virudhunagar!Q113)","v":276.5},{"$f":"SUM(Chennai:Virudhunagar!R113)","v":1106},{"$f":"SUM(Chennai:Virudhunagar!S113)","v":276.5},{"$f":"SUM(Chennai:Virudhunagar!T113)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U113)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V113)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W113)","v":0},0.2,{"$f":"SUM(Chennai:Virudhunagar!Y113)","v":1106},{"$f":"SUM(Chennai:Virudhunagar!Z113)","v":221.2},{"$f":"SUM(Chennai:Virudhunagar!AA113)","v":1106},{"$f":"SUM(Chennai:Virudhunagar!AB113)","v":221.2},"Recommended as appraised",221.20000000000002,0]
[null,"Residential - fresh (12 months)",{"$f":"Chennai!C114+Coimbatore!C114+Cuddalore!C114+Dharmapuri!C114+Dindigul!C114+Erode!C114+Kancheepuram!C114+Kanyakumari!C114+Karur!C114+Krishnagiri!C114+Madurai!C114+Nagapattinam!C114+Namakkal!C114+Perambalur!C114+Pudukottai!C114+Ramanathapuram!C114+Salem!C114+Sivagangai!C114+Thanjavur!C114+Theni!C114+TheNilgiris!C114+Thiruchirappalli!C114+Thirunelveli!C114+Thiruvallur!C114+Thiruvannamalai!C114+Thiruvarur!C114+Thoothukudi!C114+Vellore!C114+Villupuram!C114+Virudhunagar!C114","v":3560},{"$f":"Chennai!D114+Coimbatore!D114+Cuddalore!D114+Dharmapuri!D114+Dindigul!D114+Erode!D114+Kancheepuram!D114+Kanyakumari!D114+Karur!D114+Krishnagiri!D114+Madurai!D114+Nagapattinam!D114+Namakkal!D114+Perambalur!D114+Pudukottai!D114+Ramanathapuram!D114+Salem!D114+Sivagangai!D114+Thanjavur!D114+Theni!D114+TheNilgiris!D114+Thiruchirappalli!D114+Thirunelveli!D114+Thiruvallur!D114+Thiruvannamalai!D114+Thiruvarur!D114+Thoothukudi!D114+Vellore!D114+Villupuram!D114+Virudhunagar!D114","v":712},{"$f":"Chennai!E114+Coimbatore!E114+Cuddalore!E114+Dharmapuri!E114+Dindigul!E114+Erode!E114+Kancheepuram!E114+Kanyakumari!E114+Karur!E114+Krishnagiri!E114+Madurai!E114+Nagapattinam!E114+Namakkal!E114+Perambalur!E114+Pudukottai!E114+Ramanathapuram!E114+Salem!E114+Sivagangai!E114+Thanjavur!E114+Theni!E114+TheNilgiris!E114+Thiruchirappalli!E114+Thirunelveli!E114+Thiruvallur!E114+Thiruvannamalai!E114+Thiruvarur!E114+Thoothukudi!E114+Vellore!E114+Villupuram!E114+Virudhunagar!E114","v":3381},{"$f":"Chennai!F114+Coimbatore!F114+Cuddalore!F114+Dharmapuri!F114+Dindigul!F114+Erode!F114+Kancheepuram!F114+Kanyakumari!F114+Karur!F114+Krishnagiri!F114+Madurai!F114+Nagapattinam!F114+Namakkal!F114+Perambalur!F114+Pudukottai!F114+Ramanathapuram!F114+Salem!F114+Sivagangai!F114+Thanjavur!F114+Theni!F114+TheNilgiris!F114+Thiruchirappalli!F114+Thirunelveli!F114+Thiruvallur!F114+Thiruvannamalai!F114+Thiruvarur!F114+Thoothukudi!F114+Vellore!F114+Villupuram!F114+Virudhunagar!F114","v":470.90150499999993},{"$f":"E114/C114","v":0.94971910112359548},0.66137851825842686,null,null,{"$f":"SUM(Chennai:Virudhunagar!K114)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L114)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M114)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N114)","v":0},0.25,{"$f":"SUM(Chennai:Virudhunagar!P114)","v":3017},{"$f":"SUM(Chennai:Virudhunagar!Q114)","v":754.25},{"$f":"SUM(Chennai:Virudhunagar!R114)","v":3017},{"$f":"SUM(Chennai:Virudhunagar!S114)","v":754.25},{"$f":"SUM(Chennai:Virudhunagar!T114)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U114)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V114)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W114)","v":0},0.2,{"$f":"SUM(Chennai:Virudhunagar!Y114)","v":3017},{"$f":"SUM(Chennai:Virudhunagar!Z114)","v":603.40000000000009},{"$f":"SUM(Chennai:Virudhunagar!AA114)","v":3017},{"$f":"SUM(Chennai:Virudhunagar!AB114)","v":603.40000000000009},null,603.4,0]
[null,"(b) Non-Residential Fresh (12 months) ",{"$f":"Chennai!C115+Coimbatore!C115+Cuddalore!C115+Dharmapuri!C115+Dindigul!C115+Erode!C115+Kancheepuram!C115+Kanyakumari!C115+Karur!C115+Krishnagiri!C115+Madurai!C115+Nagapattinam!C115+Namakkal!C115+Perambalur!C115+Pudukottai!C115+Ramanathapuram!C115+Salem!C115+Sivagangai!C115+Thanjavur!C115+Theni!C115+TheNilgiris!C115+Thiruchirappalli!C115+Thirunelveli!C115+Thiruvallur!C115+Thiruvannamalai!C115+Thiruvarur!C115+Thoothukudi!C115+Vellore!C115+Villupuram!C115+Virudhunagar!C115","v":15664},{"$f":"Chennai!D115+Coimbatore!D115+Cuddalore!D115+Dharmapuri!D115+Dindigul!D115+Erode!D115+Kancheepuram!D115+Kanyakumari!D115+Karur!D115+Krishnagiri!D115+Madurai!D115+Nagapattinam!D115+Namakkal!D115+Perambalur!D115+Pudukottai!D115+Ramanathapuram!D115+Salem!D115+Sivagangai!D115+Thanjavur!D115+Theni!D115+TheNilgiris!D115+Thiruchirappalli!D115+Thirunelveli!D115+Thiruvallur!D115+Thiruvannamalai!D115+Thiruvarur!D115+Thoothukudi!D115+Vellore!D115+Villupuram!D115+Virudhunagar!D115","v":939.83999999999992},{"$f":"Chennai!E115+Coimbatore!E115+Cuddalore!E115+Dharmapuri!E115+Dindigul!E115+Erode!E115+Kancheepuram!E115+Kanyakumari!E115+Karur!E115+Krishnagiri!E115+Madurai!E115+Nagapattinam!E115+Namakkal!E115+Perambalur!E115+Pudukottai!E115+Ramanathapuram!E115+Salem!E115+Sivagangai!E115+Thanjavur!E115+Theni!E115+TheNilgiris!E115+Thiruchirappalli!E115+Thirunelveli!E115+Thiruvallur!E115+Thiruvannamalai!E115+Thiruvarur!E115+Thoothukudi!E115+Vellore!E115+Villupuram!E115+Virudhunagar!E115","v":16307},{"$f":"Chennai!F115+Coimbatore!F115+Cuddalore!F115+Dharmapuri!F115+Dindigul!F115+Erode!F115+Kancheepuram!F115+Kanyakumari!F115+Karur!F115+Krishnagiri!F115+Madurai!F115+Nagapattinam!F115+Namakkal!F115+Perambalur!F115+Pudukottai!F115+Ramanathapuram!F115+Salem!F115+Sivagangai!F115+Thanjavur!F115+Theni!F115+TheNilgiris!F115+Thiruchirappalli!F115+Thirunelveli!F115+Thiruvallur!F115+Thiruvannamalai!F115+Thiruvarur!F115+Thoothukudi!F115+Vellore!F115+Villupuram!F115+Virudhunagar!F115","v":701.19503999999995},1.0410495403472932,0.74607916241062311,null,null,{"$f":"SUM(Chennai:Virudhunagar!K115)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L115)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M115)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N115)","v":0},0.06,{"$f":"SUM(Chennai:Virudhunagar!P115)","v":15677},{"$f":"SUM(Chennai:Virudhunagar!Q115)","v":940.62},{"$f":"SUM(Chennai:Virudhunagar!R115)","v":15677},{"$f":"SUM(Chennai:Virudhunagar!S115)","v":940.62},{"$f":"SUM(Chennai:Virudhunagar!T115)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U115)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V115)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W115)","v":0},0.06,{"$f":"SUM(Chennai:Virudhunagar!Y115)","v":15677},{"$f":"SUM(Chennai:Virudhunagar!Z115)","v":940.62},{"$f":"SUM(Chennai:Virudhunagar!AA115)","v":15677},{"$f":"SUM(Chennai:Virudhunagar!AB115)","v":940.62},"Recommended as proposed",940.62,0]
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[null,"Seasonal Hostel (Non-Residential) ",{"$f":"Chennai!C117+Coimbatore!C117+Cuddalore!C117+Dharmapuri!C117+Dindigul!C117+Erode!C117+Kancheepuram!C117+Kanyakumari!C117+Karur!C117+Krishnagiri!C117+Madurai!C117+Nagapattinam!C117+Namakkal!C117+Perambalur!C117+Pudukottai!C117+Ramanathapuram!C117+Salem!C117+Sivagangai!C117+Thanjavur!C117+Theni!C117+TheNilgiris!C117+Thiruchirappalli!C117+Thirunelveli!C117+Thiruvallur!C117+Thiruvannamalai!C117+Thiruvarur!C117+Thoothukudi!C117+Vellore!C117+Villupuram!C117+Virudhunagar!C117","v":1754},{"$f":"Chennai!D117+Coimbatore!D117+Cuddalore!D117+Dharmapuri!D117+Dindigul!D117+Erode!D117+Kancheepuram!D117+Kanyakumari!D117+Karur!D117+Krishnagiri!D117+Madurai!D117+Nagapattinam!D117+Namakkal!D117+Perambalur!D117+Pudukottai!D117+Ramanathapuram!D117+Salem!D117+Sivagangai!D117+Thanjavur!D117+Theni!D117+TheNilgiris!D117+Thiruchirappalli!D117+Thirunelveli!D117+Thiruvallur!D117+Thiruvannamalai!D117+Thiruvarur!D117+Thoothukudi!D117+Vellore!D117+Villupuram!D117+Virudhunagar!D117","v":26.31},{"$f":"Chennai!E117+Coimbatore!E117+Cuddalore!E117+Dharmapuri!E117+Dindigul!E117+Erode!E117+Kancheepuram!E117+Kanyakumari!E117+Karur!E117+Krishnagiri!E117+Madurai!E117+Nagapattinam!E117+Namakkal!E117+Perambalur!E117+Pudukottai!E117+Ramanathapuram!E117+Salem!E117+Sivagangai!E117+Thanjavur!E117+Theni!E117+TheNilgiris!E117+Thiruchirappalli!E117+Thirunelveli!E117+Thiruvallur!E117+Thiruvannamalai!E117+Thiruvarur!E117+Thoothukudi!E117+Vellore!E117+Villupuram!E117+Virudhunagar!E117","v":1204},{"$f":"Chennai!F117+Coimbatore!F117+Cuddalore!F117+Dharmapuri!F117+Dindigul!F117+Erode!F117+Kancheepuram!F117+Kanyakumari!F117+Karur!F117+Krishnagiri!F117+Madurai!F117+Nagapattinam!F117+Namakkal!F117+Perambalur!F117+Pudukottai!F117+Ramanathapuram!F117+Salem!F117+Sivagangai!F117+Thanjavur!F117+Theni!F117+TheNilgiris!F117+Thiruchirappalli!F117+Thirunelveli!F117+Thiruvallur!F117+Thiruvannamalai!F117+Thiruvarur!F117+Thoothukudi!F117+Vellore!F117+Villupuram!F117+Virudhunagar!F117","v":13.154999999999999},0.68643101482326108,0.5,null,null,{"$f":"SUM(Chennai:Virudhunagar!K117)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L117)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M117)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N117)","v":0},1.2500000000000001E-2,{"$f":"SUM(Chennai:Virudhunagar!P117)","v":1603},{"$f":"SUM(Chennai:Virudhunagar!Q117)","v":24.044999999999998},{"$f":"SUM(Chennai:Virudhunagar!R117)","v":1603},{"$f":"SUM(Chennai:Virudhunagar!S117)","v":24.044999999999998},{"$f":"SUM(Chennai:Virudhunagar!T117)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U117)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V117)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W117)","v":0},1.4999999999999999E-2,{"$f":"SUM(Chennai:Virudhunagar!Y117)","v":1603},{"$f":"SUM(Chennai:Virudhunagar!Z117)","v":24.044999999999998},{"$f":"SUM(Chennai:Virudhunagar!AA117)","v":1603},{"$f":"SUM(Chennai:Virudhunagar!AB117)","v":24.044999999999998},null,24.044999999999998,0]
[null,"CWSN Home Based",{"$f":"Chennai!C118+Coimbatore!C118+Cuddalore!C118+Dharmapuri!C118+Dindigul!C118+Erode!C118+Kancheepuram!C118+Kanyakumari!C118+Karur!C118+Krishnagiri!C118+Madurai!C118+Nagapattinam!C118+Namakkal!C118+Perambalur!C118+Pudukottai!C118+Ramanathapuram!C118+Salem!C118+Sivagangai!C118+Thanjavur!C118+Theni!C118+TheNilgiris!C118+Thiruchirappalli!C118+Thirunelveli!C118+Thiruvallur!C118+Thiruvannamalai!C118+Thiruvarur!C118+Thoothukudi!C118+Vellore!C118+Villupuram!C118+Virudhunagar!C118","v":0},null,{"$f":"Chennai!E118+Coimbatore!E118+Cuddalore!E118+Dharmapuri!E118+Dindigul!E118+Erode!E118+Kancheepuram!E118+Kanyakumari!E118+Karur!E118+Krishnagiri!E118+Madurai!E118+Nagapattinam!E118+Namakkal!E118+Perambalur!E118+Pudukottai!E118+Ramanathapuram!E118+Salem!E118+Sivagangai!E118+Thanjavur!E118+Theni!E118+TheNilgiris!E118+Thiruchirappalli!E118+Thirunelveli!E118+Thiruvallur!E118+Thiruvannamalai!E118+Thiruvarur!E118+Thoothukudi!E118+Vellore!E118+Villupuram!E118+Virudhunagar!E118","v":0},null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N118)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P118)","v":2630},{"$f":"SUM(Chennai:Virudhunagar!Q118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R118)","v":2630},{"$f":"SUM(Chennai:Virudhunagar!S118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V118)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W118)","v":0},null,null,{"$f":"SUM(Chennai:Virudhunagar!Z118)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!AB118)","v":0},null,0,0]
[null,"Coverage under KGBV",{"$f":"Chennai!C119+Coimbatore!C119+Cuddalore!C119+Dharmapuri!C119+Dindigul!C119+Erode!C119+Kancheepuram!C119+Kanyakumari!C119+Karur!C119+Krishnagiri!C119+Madurai!C119+Nagapattinam!C119+Namakkal!C119+Perambalur!C119+Pudukottai!C119+Ramanathapuram!C119+Salem!C119+Sivagangai!C119+Thanjavur!C119+Theni!C119+TheNilgiris!C119+Thiruchirappalli!C119+Thirunelveli!C119+Thiruvallur!C119+Thiruvannamalai!C119+Thiruvarur!C119+Thoothukudi!C119+Vellore!C119+Villupuram!C119+Virudhunagar!C119","v":0},null,{"$f":"Chennai!E119+Coimbatore!E119+Cuddalore!E119+Dharmapuri!E119+Dindigul!E119+Erode!E119+Kancheepuram!E119+Kanyakumari!E119+Karur!E119+Krishnagiri!E119+Madurai!E119+Nagapattinam!E119+Namakkal!E119+Perambalur!E119+Pudukottai!E119+Ramanathapuram!E119+Salem!E119+Sivagangai!E119+Thanjavur!E119+Theni!E119+TheNilgiris!E119+Thiruchirappalli!E119+Thirunelveli!E119+Thiruvallur!E119+Thiruvannamalai!E119+Thiruvarur!E119+Thoothukudi!E119+Vellore!E119+Villupuram!E119+Virudhunagar!E119","v":0},null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N119)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P119)","v":1546},{"$f":"SUM(Chennai:Virudhunagar!Q119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R119)","v":1546},{"$f":"SUM(Chennai:Virudhunagar!S119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V119)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W119)","v":0},null,null,{"$f":"SUM(Chennai:Virudhunagar!Z119)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!AB119)","v":0},null,0,0]
[null,"Coverage under NCLP",{"$f":"Chennai!C120+Coimbatore!C120+Cuddalore!C120+Dharmapuri!C120+Dindigul!C120+Erode!C120+Kancheepuram!C120+Kanyakumari!C120+Karur!C120+Krishnagiri!C120+Madurai!C120+Nagapattinam!C120+Namakkal!C120+Perambalur!C120+Pudukottai!C120+Ramanathapuram!C120+Salem!C120+Sivagangai!C120+Thanjavur!C120+Theni!C120+TheNilgiris!C120+Thiruchirappalli!C120+Thirunelveli!C120+Thiruvallur!C120+Thiruvannamalai!C120+Thiruvarur!C120+Thoothukudi!C120+Vellore!C120+Villupuram!C120+Virudhunagar!C120","v":0},null,{"$f":"Chennai!E120+Coimbatore!E120+Cuddalore!E120+Dharmapuri!E120+Dindigul!E120+Erode!E120+Kancheepuram!E120+Kanyakumari!E120+Karur!E120+Krishnagiri!E120+Madurai!E120+Nagapattinam!E120+Namakkal!E120+Perambalur!E120+Pudukottai!E120+Ramanathapuram!E120+Salem!E120+Sivagangai!E120+Thanjavur!E120+Theni!E120+TheNilgiris!E120+Thiruchirappalli!E120+Thirunelveli!E120+Thiruvallur!E120+Thiruvannamalai!E120+Thiruvarur!E120+Thoothukudi!E120+Vellore!E120+Villupuram!E120+Virudhunagar!E120","v":0},null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N120)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P120)","v":5519},{"$f":"SUM(Chennai:Virudhunagar!Q120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R120)","v":5519},{"$f":"SUM(Chennai:Virudhunagar!S120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V120)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W120)","v":0},null,null,{"$f":"SUM(Chennai:Virudhunagar!Z120)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!AB120)","v":0},null,0,0]
[null,"Coverage under Direct Enrolment ",{"$f":"Chennai!C121+Coimbatore!C121+Cuddalore!C121+Dharmapuri!C121+Dindigul!C121+Erode!C121+Kancheepuram!C121+Kanyakumari!C121+Karur!C121+Krishnagiri!C121+Madurai!C121+Nagapattinam!C121+Namakkal!C121+Perambalur!C121+Pudukottai!C121+Ramanathapuram!C121+Salem!C121+Sivagangai!C121+Thanjavur!C121+Theni!C121+TheNilgiris!C121+Thiruchirappalli!C121+Thirunelveli!C121+Thiruvallur!C121+Thiruvannamalai!C121+Thiruvarur!C121+Thoothukudi!C121+Vellore!C121+Villupuram!C121+Virudhunagar!C121","v":0},null,{"$f":"Chennai!E121+Coimbatore!E121+Cuddalore!E121+Dharmapuri!E121+Dindigul!E121+Erode!E121+Kancheepuram!E121+Kanyakumari!E121+Karur!E121+Krishnagiri!E121+Madurai!E121+Nagapattinam!E121+Namakkal!E121+Perambalur!E121+Pudukottai!E121+Ramanathapuram!E121+Salem!E121+Sivagangai!E121+Thanjavur!E121+Theni!E121+TheNilgiris!E121+Thiruchirappalli!E121+Thirunelveli!E121+Thiruvallur!E121+Thiruvannamalai!E121+Thiruvarur!E121+Thoothukudi!E121+Vellore!E121+Villupuram!E121+Virudhunagar!E121","v":0},null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N121)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P121)","v":5310},{"$f":"SUM(Chennai:Virudhunagar!Q121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R121)","v":5310},{"$f":"SUM(Chennai:Virudhunagar!S121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V121)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W121)","v":0},null,null,{"$f":"SUM(Chennai:Virudhunagar!Z121)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!AB121)","v":0},null,0,0]
[null,"Sub Total",{"$f":"SUM(C113:C121)","v":23821},{"$f":"SUM(D113:D121)","v":2100.5500000000002},{"$f":"SUM(E113:E121)","v":23406},{"$f":"SUM(F113:F121)","v":1493.3924249999998},0.98257839721254359,0.71095304801123493,null,null,{"$f":"SUM(Chennai:Virudhunagar!K122)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L122)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M122)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N122)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P122)","v":36930},{"$f":"SUM(Chennai:Virudhunagar!Q122)","v":2011.0749999999996},{"$f":"SUM(Chennai:Virudhunagar!R122)","v":36930},{"$f":"SUM(Chennai:Virudhunagar!S122)","v":2011.0749999999996},{"$f":"SUM(Chennai:Virudhunagar!T122)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U122)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V122)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W122)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y122)","v":36930},{"$f":"SUM(Chennai:Virudhunagar!Z122)","v":1804.9249999999997},{"$f":"SUM(Chennai:Virudhunagar!AA122)","v":36930},{"$f":"SUM(Chennai:Virudhunagar!AB122)","v":1804.9249999999997},null,0,-1804.9249999999997]
["II","RETENTION",null,null,{"$f":"Chennai!E123+Coimbatore!E123+Cuddalore!E123+Dharmapuri!E123+Dindigul!E123+Erode!E123+Kancheepuram!E123+Kanyakumari!E123+Karur!E123+Krishnagiri!E123+Madurai!E123+Nagapattinam!E123+Namakkal!E123+Perambalur!E123+Pudukottai!E123+Ramanathapuram!E123+Salem!E123+Sivagangai!E123+Thanjavur!E123+Theni!E123+TheNilgiris!E123+Thiruchirappalli!E123+Thirunelveli!E123+Thiruvallur!E123+Thiruvannamalai!E123+Thiruvarur!E123+Thoothukudi!E123+Vellore!E123+Villupuram!E123+Virudhunagar!E123","v":0},{"$f":"Chennai!F123+Coimbatore!F123+Cuddalore!F123+Dharmapuri!F123+Dindigul!F123+Erode!F123+Kancheepuram!F123+Kanyakumari!F123+Karur!F123+Krishnagiri!F123+Madurai!F123+Nagapattinam!F123+Namakkal!F123+Perambalur!F123+Pudukottai!F123+Ramanathapuram!F123+Salem!F123+Sivagangai!F123+Thanjavur!F123+Theni!F123+TheNilgiris!F123+Thiruchirappalli!F123+Thirunelveli!F123+Thiruvallur!F123+Thiruvannamalai!F123+Thiruvarur!F123+Thoothukudi!F123+Vellore!F123+Villupuram!F123+Virudhunagar!F123","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N123)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W123)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA123)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB123)","v":0},null,0,0]
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[null,"(e) Braille Books Class III to V",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K130)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L130)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M130)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N130)","v":0},1.5E-3,{"$f":"SUM(Chennai:Virudhunagar!P130)","v":99},{"$f":"SUM(Chennai:Virudhunagar!Q130)","v":0.14850000000000008},{"$f":"SUM(Chennai:Virudhunagar!R130)","v":99},{"$f":"SUM(Chennai:Virudhunagar!S130)","v":0.14850000000000008},{"$f":"SUM(Chennai:Virudhunagar!T130)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U130)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V130)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W130)","v":0},1.5E-3,{"$f":"SUM(Chennai:Virudhunagar!Y130)","v":99},{"$f":"SUM(Chennai:Virudhunagar!Z130)","v":0.14850000000000008},{"$f":"SUM(Chennai:Virudhunagar!AA130)","v":99},{"$f":"SUM(Chennai:Virudhunagar!AB130)","v":0.14850000000000008},"Recommended as proposed",0.14849999999999999,0]
[null,"(f) Large Print Books Class III to V",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K131)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L131)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M131)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N131)","v":0},1.5E-3,{"$f":"SUM(Chennai:Virudhunagar!P131)","v":501},{"$f":"SUM(Chennai:Virudhunagar!Q131)","v":0.75150000000000006},{"$f":"SUM(Chennai:Virudhunagar!R131)","v":501},{"$f":"SUM(Chennai:Virudhunagar!S131)","v":0.75150000000000006},{"$f":"SUM(Chennai:Virudhunagar!T131)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U131)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V131)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W131)","v":0},1.5E-3,{"$f":"SUM(Chennai:Virudhunagar!Y131)","v":501},{"$f":"SUM(Chennai:Virudhunagar!Z131)","v":0.75150000000000006},{"$f":"SUM(Chennai:Virudhunagar!AA131)","v":501},{"$f":"SUM(Chennai:Virudhunagar!AB131)","v":0.75150000000000006},null,0.75150000000000006,0]
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[null,"Sub Total ",{"$f":"SUM(C125:C134)","v":8799},{"$f":"SUM(D125:D134)","v":16.9085},{"$f":"SUM(E125:E134)","v":8799},{"$f":"SUM(F125:F134)","v":16.9085},1,1,null,null,{"$f":"SUM(Chennai:Virudhunagar!K135)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L135)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M135)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N135)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P135)","v":1492},{"$f":"SUM(Chennai:Virudhunagar!Q135)","v":2.9670000000000001},{"$f":"SUM(Chennai:Virudhunagar!R135)","v":1492},{"$f":"SUM(Chennai:Virudhunagar!S135)","v":2.9670000000000001},{"$f":"SUM(Chennai:Virudhunagar!T135)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U135)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V135)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W135)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y135)","v":1492},{"$f":"SUM(Chennai:Virudhunagar!Z135)","v":2.9670000000000001},{"$f":"SUM(Chennai:Virudhunagar!AA135)","v":1492},{"$f":"SUM(Chennai:Virudhunagar!AB135)","v":2.9670000000000001},null,0,-2.9670000000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N136)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W136)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA136)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB136)","v":0},null,0,0]
[8.01,"All Girls",{"$f":"Chennai!C137+Coimbatore!C137+Cuddalore!C137+Dharmapuri!C137+Dindigul!C137+Erode!C137+Kancheepuram!C137+Kanyakumari!C137+Karur!C137+Krishnagiri!C137+Madurai!C137+Nagapattinam!C137+Namakkal!C137+Perambalur!C137+Pudukottai!C137+Ramanathapuram!C137+Salem!C137+Sivagangai!C137+Thanjavur!C137+Theni!C137+TheNilgiris!C137+Thiruchirappalli!C137+Thirunelveli!C137+Thiruvallur!C137+Thiruvannamalai!C137+Thiruvarur!C137+Thoothukudi!C137+Vellore!C137+Villupuram!C137+Virudhunagar!C137","v":0},{"$f":"Chennai!D137+Coimbatore!D137+Cuddalore!D137+Dharmapuri!D137+Dindigul!D137+Erode!D137+Kancheepuram!D137+Kanyakumari!D137+Karur!D137+Krishnagiri!D137+Madurai!D137+Nagapattinam!D137+Namakkal!D137+Perambalur!D137+Pudukottai!D137+Ramanathapuram!D137+Salem!D137+Sivagangai!D137+Thanjavur!D137+Theni!D137+TheNilgiris!D137+Thiruchirappalli!D137+Thirunelveli!D137+Thiruvallur!D137+Thiruvannamalai!D137+Thiruvarur!D137+Thoothukudi!D137+Vellore!D137+Villupuram!D137+Virudhunagar!D137","v":0},{"$f":"Chennai!E137+Coimbatore!E137+Cuddalore!E137+Dharmapuri!E137+Dindigul!E137+Erode!E137+Kancheepuram!E137+Kanyakumari!E137+Karur!E137+Krishnagiri!E137+Madurai!E137+Nagapattinam!E137+Namakkal!E137+Perambalur!E137+Pudukottai!E137+Ramanathapuram!E137+Salem!E137+Sivagangai!E137+Thanjavur!E137+Theni!E137+TheNilgiris!E137+Thiruchirappalli!E137+Thirunelveli!E137+Thiruvallur!E137+Thiruvannamalai!E137+Thiruvarur!E137+Thoothukudi!E137+Vellore!E137+Villupuram!E137+Virudhunagar!E137","v":0},{"$f":"Chennai!F137+Coimbatore!F137+Cuddalore!F137+Dharmapuri!F137+Dindigul!F137+Erode!F137+Kancheepuram!F137+Kanyakumari!F137+Karur!F137+Krishnagiri!F137+Madurai!F137+Nagapattinam!F137+Namakkal!F137+Perambalur!F137+Pudukottai!F137+Ramanathapuram!F137+Salem!F137+Sivagangai!F137+Thanjavur!F137+Theni!F137+TheNilgiris!F137+Thiruchirappalli!F137+Thirunelveli!F137+Thiruvallur!F137+Thiruvannamalai!F137+Thiruvarur!F137+Thoothukudi!F137+Vellore!F137+Villupuram!F137+Virudhunagar!F137","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N137)","v":0},4.0000000000000001E-3,{"$f":"SUM(Chennai:Virudhunagar!P137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W137)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA137)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB137)","v":0},null,0,0]
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["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N146)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W146)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA146)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB146)","v":0},null,0,0]
[10,"New Teachers Salary ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N147)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W147)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA147)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB147)","v":0},null,0,0]
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[10.050000000000001,"Deferred liability for Primary Teachers for the year 2015-16 ",{"$f":"Chennai!C157+Coimbatore!C157+Cuddalore!C157+Dharmapuri!C157+Dindigul!C157+Erode!C157+Kancheepuram!C157+Kanyakumari!C157+Karur!C157+Krishnagiri!C157+Madurai!C157+Nagapattinam!C157+Namakkal!C157+Perambalur!C157+Pudukottai!C157+Ramanathapuram!C157+Salem!C157+Sivagangai!C157+Thanjavur!C157+Theni!C157+TheNilgiris!C157+Thiruchirappalli!C157+Thirunelveli!C157+Thiruvallur!C157+Thiruvannamalai!C157+Thiruvarur!C157+Thoothukudi!C157+Vellore!C157+Villupuram!C157+Virudhunagar!C157","v":0},{"$f":"Chennai!D157+Coimbatore!D157+Cuddalore!D157+Dharmapuri!D157+Dindigul!D157+Erode!D157+Kancheepuram!D157+Kanyakumari!D157+Karur!D157+Krishnagiri!D157+Madurai!D157+Nagapattinam!D157+Namakkal!D157+Perambalur!D157+Pudukottai!D157+Ramanathapuram!D157+Salem!D157+Sivagangai!D157+Thanjavur!D157+Theni!D157+TheNilgiris!D157+Thiruchirappalli!D157+Thirunelveli!D157+Thiruvallur!D157+Thiruvannamalai!D157+Thiruvarur!D157+Thoothukudi!D157+Vellore!D157+Villupuram!D157+Virudhunagar!D157","v":0},{"$f":"Chennai!E157+Coimbatore!E157+Cuddalore!E157+Dharmapuri!E157+Dindigul!E157+Erode!E157+Kancheepuram!E157+Kanyakumari!E157+Karur!E157+Krishnagiri!E157+Madurai!E157+Nagapattinam!E157+Namakkal!E157+Perambalur!E157+Pudukottai!E157+Ramanathapuram!E157+Salem!E157+Sivagangai!E157+Thanjavur!E157+Theni!E157+TheNilgiris!E157+Thiruchirappalli!E157+Thirunelveli!E157+Thiruvallur!E157+Thiruvannamalai!E157+Thiruvarur!E157+Thoothukudi!E157+Vellore!E157+Villupuram!E157+Virudhunagar!E157","v":0},{"$f":"Chennai!F157+Coimbatore!F157+Cuddalore!F157+Dharmapuri!F157+Dindigul!F157+Erode!F157+Kancheepuram!F157+Kanyakumari!F157+Karur!F157+Krishnagiri!F157+Madurai!F157+Nagapattinam!F157+Namakkal!F157+Perambalur!F157+Pudukottai!F157+Ramanathapuram!F157+Salem!F157+Sivagangai!F157+Thanjavur!F157+Theni!F157+TheNilgiris!F157+Thiruchirappalli!F157+Thirunelveli!F157+Thiruvallur!F157+Thiruvannamalai!F157+Thiruvarur!F157+Thoothukudi!F157+Vellore!F157+Villupuram!F157+Virudhunagar!F157","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N157)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P157)","v":34908},{"$f":"SUM(Chennai:Virudhunagar!Q157)","v":80548.015999999974},{"$f":"SUM(Chennai:Virudhunagar!R157)","v":34908},{"$f":"SUM(Chennai:Virudhunagar!S157)","v":80548.015999999974},{"$f":"SUM(Chennai:Virudhunagar!T157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W157)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA157)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB157)","v":0},"Not Recommended",0,0]
[10.06,"Head Teacher for Primary (if the number of children exceeds 150 in a school)",{"$f":"Chennai!C158+Coimbatore!C158+Cuddalore!C158+Dharmapuri!C158+Dindigul!C158+Erode!C158+Kancheepuram!C158+Kanyakumari!C158+Karur!C158+Krishnagiri!C158+Madurai!C158+Nagapattinam!C158+Namakkal!C158+Perambalur!C158+Pudukottai!C158+Ramanathapuram!C158+Salem!C158+Sivagangai!C158+Thanjavur!C158+Theni!C158+TheNilgiris!C158+Thiruchirappalli!C158+Thirunelveli!C158+Thiruvallur!C158+Thiruvannamalai!C158+Thiruvarur!C158+Thoothukudi!C158+Vellore!C158+Villupuram!C158+Virudhunagar!C158","v":0},{"$f":"Chennai!D158+Coimbatore!D158+Cuddalore!D158+Dharmapuri!D158+Dindigul!D158+Erode!D158+Kancheepuram!D158+Kanyakumari!D158+Karur!D158+Krishnagiri!D158+Madurai!D158+Nagapattinam!D158+Namakkal!D158+Perambalur!D158+Pudukottai!D158+Ramanathapuram!D158+Salem!D158+Sivagangai!D158+Thanjavur!D158+Theni!D158+TheNilgiris!D158+Thiruchirappalli!D158+Thirunelveli!D158+Thiruvallur!D158+Thiruvannamalai!D158+Thiruvarur!D158+Thoothukudi!D158+Vellore!D158+Villupuram!D158+Virudhunagar!D158","v":0},{"$f":"Chennai!E158+Coimbatore!E158+Cuddalore!E158+Dharmapuri!E158+Dindigul!E158+Erode!E158+Kancheepuram!E158+Kanyakumari!E158+Karur!E158+Krishnagiri!E158+Madurai!E158+Nagapattinam!E158+Namakkal!E158+Perambalur!E158+Pudukottai!E158+Ramanathapuram!E158+Salem!E158+Sivagangai!E158+Thanjavur!E158+Theni!E158+TheNilgiris!E158+Thiruchirappalli!E158+Thirunelveli!E158+Thiruvallur!E158+Thiruvannamalai!E158+Thiruvarur!E158+Thoothukudi!E158+Vellore!E158+Villupuram!E158+Virudhunagar!E158","v":0},{"$f":"Chennai!F158+Coimbatore!F158+Cuddalore!F158+Dharmapuri!F158+Dindigul!F158+Erode!F158+Kancheepuram!F158+Kanyakumari!F158+Karur!F158+Krishnagiri!F158+Madurai!F158+Nagapattinam!F158+Namakkal!F158+Perambalur!F158+Pudukottai!F158+Ramanathapuram!F158+Salem!F158+Sivagangai!F158+Thanjavur!F158+Theni!F158+TheNilgiris!F158+Thiruchirappalli!F158+Thirunelveli!F158+Thiruvallur!F158+Thiruvannamalai!F158+Thiruvarur!F158+Thoothukudi!F158+Vellore!F158+Villupuram!F158+Virudhunagar!F158","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N158)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W158)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA158)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB158)","v":0},null,0,0]
[10.07,"Subject specific New Additional Teachers-UPS (Regular)",{"$f":"Chennai!C159+Coimbatore!C159+Cuddalore!C159+Dharmapuri!C159+Dindigul!C159+Erode!C159+Kancheepuram!C159+Kanyakumari!C159+Karur!C159+Krishnagiri!C159+Madurai!C159+Nagapattinam!C159+Namakkal!C159+Perambalur!C159+Pudukottai!C159+Ramanathapuram!C159+Salem!C159+Sivagangai!C159+Thanjavur!C159+Theni!C159+TheNilgiris!C159+Thiruchirappalli!C159+Thirunelveli!C159+Thiruvallur!C159+Thiruvannamalai!C159+Thiruvarur!C159+Thoothukudi!C159+Vellore!C159+Villupuram!C159+Virudhunagar!C159","v":0},{"$f":"Chennai!D159+Coimbatore!D159+Cuddalore!D159+Dharmapuri!D159+Dindigul!D159+Erode!D159+Kancheepuram!D159+Kanyakumari!D159+Karur!D159+Krishnagiri!D159+Madurai!D159+Nagapattinam!D159+Namakkal!D159+Perambalur!D159+Pudukottai!D159+Ramanathapuram!D159+Salem!D159+Sivagangai!D159+Thanjavur!D159+Theni!D159+TheNilgiris!D159+Thiruchirappalli!D159+Thirunelveli!D159+Thiruvallur!D159+Thiruvannamalai!D159+Thiruvarur!D159+Thoothukudi!D159+Vellore!D159+Villupuram!D159+Virudhunagar!D159","v":0},{"$f":"Chennai!E159+Coimbatore!E159+Cuddalore!E159+Dharmapuri!E159+Dindigul!E159+Erode!E159+Kancheepuram!E159+Kanyakumari!E159+Karur!E159+Krishnagiri!E159+Madurai!E159+Nagapattinam!E159+Namakkal!E159+Perambalur!E159+Pudukottai!E159+Ramanathapuram!E159+Salem!E159+Sivagangai!E159+Thanjavur!E159+Theni!E159+TheNilgiris!E159+Thiruchirappalli!E159+Thirunelveli!E159+Thiruvallur!E159+Thiruvannamalai!E159+Thiruvarur!E159+Thoothukudi!E159+Vellore!E159+Villupuram!E159+Virudhunagar!E159","v":0},{"$f":"Chennai!F159+Coimbatore!F159+Cuddalore!F159+Dharmapuri!F159+Dindigul!F159+Erode!F159+Kancheepuram!F159+Kanyakumari!F159+Karur!F159+Krishnagiri!F159+Madurai!F159+Nagapattinam!F159+Namakkal!F159+Perambalur!F159+Pudukottai!F159+Ramanathapuram!F159+Salem!F159+Sivagangai!F159+Thanjavur!F159+Theni!F159+TheNilgiris!F159+Thiruchirappalli!F159+Thirunelveli!F159+Thiruvallur!F159+Thiruvannamalai!F159+Thiruvarur!F159+Thoothukudi!F159+Vellore!F159+Villupuram!F159+Virudhunagar!F159","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N159)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W159)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA159)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB159)","v":0},null,0,0]
[null,"(a) Science and Mathematics",{"$f":"Chennai!C160+Coimbatore!C160+Cuddalore!C160+Dharmapuri!C160+Dindigul!C160+Erode!C160+Kancheepuram!C160+Kanyakumari!C160+Karur!C160+Krishnagiri!C160+Madurai!C160+Nagapattinam!C160+Namakkal!C160+Perambalur!C160+Pudukottai!C160+Ramanathapuram!C160+Salem!C160+Sivagangai!C160+Thanjavur!C160+Theni!C160+TheNilgiris!C160+Thiruchirappalli!C160+Thirunelveli!C160+Thiruvallur!C160+Thiruvannamalai!C160+Thiruvarur!C160+Thoothukudi!C160+Vellore!C160+Villupuram!C160+Virudhunagar!C160","v":0},{"$f":"Chennai!D160+Coimbatore!D160+Cuddalore!D160+Dharmapuri!D160+Dindigul!D160+Erode!D160+Kancheepuram!D160+Kanyakumari!D160+Karur!D160+Krishnagiri!D160+Madurai!D160+Nagapattinam!D160+Namakkal!D160+Perambalur!D160+Pudukottai!D160+Ramanathapuram!D160+Salem!D160+Sivagangai!D160+Thanjavur!D160+Theni!D160+TheNilgiris!D160+Thiruchirappalli!D160+Thirunelveli!D160+Thiruvallur!D160+Thiruvannamalai!D160+Thiruvarur!D160+Thoothukudi!D160+Vellore!D160+Villupuram!D160+Virudhunagar!D160","v":0},{"$f":"Chennai!E160+Coimbatore!E160+Cuddalore!E160+Dharmapuri!E160+Dindigul!E160+Erode!E160+Kancheepuram!E160+Kanyakumari!E160+Karur!E160+Krishnagiri!E160+Madurai!E160+Nagapattinam!E160+Namakkal!E160+Perambalur!E160+Pudukottai!E160+Ramanathapuram!E160+Salem!E160+Sivagangai!E160+Thanjavur!E160+Theni!E160+TheNilgiris!E160+Thiruchirappalli!E160+Thirunelveli!E160+Thiruvallur!E160+Thiruvannamalai!E160+Thiruvarur!E160+Thoothukudi!E160+Vellore!E160+Villupuram!E160+Virudhunagar!E160","v":0},{"$f":"Chennai!F160+Coimbatore!F160+Cuddalore!F160+Dharmapuri!F160+Dindigul!F160+Erode!F160+Kancheepuram!F160+Kanyakumari!F160+Karur!F160+Krishnagiri!F160+Madurai!F160+Nagapattinam!F160+Namakkal!F160+Perambalur!F160+Pudukottai!F160+Ramanathapuram!F160+Salem!F160+Sivagangai!F160+Thanjavur!F160+Theni!F160+TheNilgiris!F160+Thiruchirappalli!F160+Thirunelveli!F160+Thiruvallur!F160+Thiruvannamalai!F160+Thiruvarur!F160+Thoothukudi!F160+Vellore!F160+Villupuram!F160+Virudhunagar!F160","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N160)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W160)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA160)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB160)","v":0},null,0,0]
[null,"(b) Social Studies",{"$f":"Chennai!C161+Coimbatore!C161+Cuddalore!C161+Dharmapuri!C161+Dindigul!C161+Erode!C161+Kancheepuram!C161+Kanyakumari!C161+Karur!C161+Krishnagiri!C161+Madurai!C161+Nagapattinam!C161+Namakkal!C161+Perambalur!C161+Pudukottai!C161+Ramanathapuram!C161+Salem!C161+Sivagangai!C161+Thanjavur!C161+Theni!C161+TheNilgiris!C161+Thiruchirappalli!C161+Thirunelveli!C161+Thiruvallur!C161+Thiruvannamalai!C161+Thiruvarur!C161+Thoothukudi!C161+Vellore!C161+Villupuram!C161+Virudhunagar!C161","v":0},{"$f":"Chennai!D161+Coimbatore!D161+Cuddalore!D161+Dharmapuri!D161+Dindigul!D161+Erode!D161+Kancheepuram!D161+Kanyakumari!D161+Karur!D161+Krishnagiri!D161+Madurai!D161+Nagapattinam!D161+Namakkal!D161+Perambalur!D161+Pudukottai!D161+Ramanathapuram!D161+Salem!D161+Sivagangai!D161+Thanjavur!D161+Theni!D161+TheNilgiris!D161+Thiruchirappalli!D161+Thirunelveli!D161+Thiruvallur!D161+Thiruvannamalai!D161+Thiruvarur!D161+Thoothukudi!D161+Vellore!D161+Villupuram!D161+Virudhunagar!D161","v":0},{"$f":"Chennai!E161+Coimbatore!E161+Cuddalore!E161+Dharmapuri!E161+Dindigul!E161+Erode!E161+Kancheepuram!E161+Kanyakumari!E161+Karur!E161+Krishnagiri!E161+Madurai!E161+Nagapattinam!E161+Namakkal!E161+Perambalur!E161+Pudukottai!E161+Ramanathapuram!E161+Salem!E161+Sivagangai!E161+Thanjavur!E161+Theni!E161+TheNilgiris!E161+Thiruchirappalli!E161+Thirunelveli!E161+Thiruvallur!E161+Thiruvannamalai!E161+Thiruvarur!E161+Thoothukudi!E161+Vellore!E161+Villupuram!E161+Virudhunagar!E161","v":0},{"$f":"Chennai!F161+Coimbatore!F161+Cuddalore!F161+Dharmapuri!F161+Dindigul!F161+Erode!F161+Kancheepuram!F161+Kanyakumari!F161+Karur!F161+Krishnagiri!F161+Madurai!F161+Nagapattinam!F161+Namakkal!F161+Perambalur!F161+Pudukottai!F161+Ramanathapuram!F161+Salem!F161+Sivagangai!F161+Thanjavur!F161+Theni!F161+TheNilgiris!F161+Thiruchirappalli!F161+Thirunelveli!F161+Thiruvallur!F161+Thiruvannamalai!F161+Thiruvarur!F161+Thoothukudi!F161+Vellore!F161+Villupuram!F161+Virudhunagar!F161","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N161)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W161)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA161)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB161)","v":0},null,0,0]
[null,"(c) Languages",{"$f":"Chennai!C162+Coimbatore!C162+Cuddalore!C162+Dharmapuri!C162+Dindigul!C162+Erode!C162+Kancheepuram!C162+Kanyakumari!C162+Karur!C162+Krishnagiri!C162+Madurai!C162+Nagapattinam!C162+Namakkal!C162+Perambalur!C162+Pudukottai!C162+Ramanathapuram!C162+Salem!C162+Sivagangai!C162+Thanjavur!C162+Theni!C162+TheNilgiris!C162+Thiruchirappalli!C162+Thirunelveli!C162+Thiruvallur!C162+Thiruvannamalai!C162+Thiruvarur!C162+Thoothukudi!C162+Vellore!C162+Villupuram!C162+Virudhunagar!C162","v":0},{"$f":"Chennai!D162+Coimbatore!D162+Cuddalore!D162+Dharmapuri!D162+Dindigul!D162+Erode!D162+Kancheepuram!D162+Kanyakumari!D162+Karur!D162+Krishnagiri!D162+Madurai!D162+Nagapattinam!D162+Namakkal!D162+Perambalur!D162+Pudukottai!D162+Ramanathapuram!D162+Salem!D162+Sivagangai!D162+Thanjavur!D162+Theni!D162+TheNilgiris!D162+Thiruchirappalli!D162+Thirunelveli!D162+Thiruvallur!D162+Thiruvannamalai!D162+Thiruvarur!D162+Thoothukudi!D162+Vellore!D162+Villupuram!D162+Virudhunagar!D162","v":0},{"$f":"Chennai!E162+Coimbatore!E162+Cuddalore!E162+Dharmapuri!E162+Dindigul!E162+Erode!E162+Kancheepuram!E162+Kanyakumari!E162+Karur!E162+Krishnagiri!E162+Madurai!E162+Nagapattinam!E162+Namakkal!E162+Perambalur!E162+Pudukottai!E162+Ramanathapuram!E162+Salem!E162+Sivagangai!E162+Thanjavur!E162+Theni!E162+TheNilgiris!E162+Thiruchirappalli!E162+Thirunelveli!E162+Thiruvallur!E162+Thiruvannamalai!E162+Thiruvarur!E162+Thoothukudi!E162+Vellore!E162+Villupuram!E162+Virudhunagar!E162","v":0},{"$f":"Chennai!F162+Coimbatore!F162+Cuddalore!F162+Dharmapuri!F162+Dindigul!F162+Erode!F162+Kancheepuram!F162+Kanyakumari!F162+Karur!F162+Krishnagiri!F162+Madurai!F162+Nagapattinam!F162+Namakkal!F162+Perambalur!F162+Pudukottai!F162+Ramanathapuram!F162+Salem!F162+Sivagangai!F162+Thanjavur!F162+Theni!F162+TheNilgiris!F162+Thiruchirappalli!F162+Thirunelveli!F162+Thiruvallur!F162+Thiruvannamalai!F162+Thiruvarur!F162+Thoothukudi!F162+Vellore!F162+Villupuram!F162+Virudhunagar!F162","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N162)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W162)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA162)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB162)","v":0},null,0,0]
[null,"Sub Total ",{"$f":"SUM(C159:C162)","v":0},{"$f":"SUM(D159:D162)","v":0},{"$f":"SUM(E159:E162)","v":0},{"$f":"SUM(F159:F162)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N163)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P163)","v":69434},{"$f":"SUM(Chennai:Virudhunagar!Q163)","v":96947.732000000004},{"$f":"SUM(Chennai:Virudhunagar!R163)","v":69434},{"$f":"SUM(Chennai:Virudhunagar!S163)","v":96947.732000000004},{"$f":"SUM(Chennai:Virudhunagar!T163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W163)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA163)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB163)","v":0},null,0,0]
[10.08,"Head Teacher for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"Chennai!C164+Coimbatore!C164+Cuddalore!C164+Dharmapuri!C164+Dindigul!C164+Erode!C164+Kancheepuram!C164+Kanyakumari!C164+Karur!C164+Krishnagiri!C164+Madurai!C164+Nagapattinam!C164+Namakkal!C164+Perambalur!C164+Pudukottai!C164+Ramanathapuram!C164+Salem!C164+Sivagangai!C164+Thanjavur!C164+Theni!C164+TheNilgiris!C164+Thiruchirappalli!C164+Thirunelveli!C164+Thiruvallur!C164+Thiruvannamalai!C164+Thiruvarur!C164+Thoothukudi!C164+Vellore!C164+Villupuram!C164+Virudhunagar!C164","v":0},{"$f":"Chennai!D164+Coimbatore!D164+Cuddalore!D164+Dharmapuri!D164+Dindigul!D164+Erode!D164+Kancheepuram!D164+Kanyakumari!D164+Karur!D164+Krishnagiri!D164+Madurai!D164+Nagapattinam!D164+Namakkal!D164+Perambalur!D164+Pudukottai!D164+Ramanathapuram!D164+Salem!D164+Sivagangai!D164+Thanjavur!D164+Theni!D164+TheNilgiris!D164+Thiruchirappalli!D164+Thirunelveli!D164+Thiruvallur!D164+Thiruvannamalai!D164+Thiruvarur!D164+Thoothukudi!D164+Vellore!D164+Villupuram!D164+Virudhunagar!D164","v":0},{"$f":"Chennai!E164+Coimbatore!E164+Cuddalore!E164+Dharmapuri!E164+Dindigul!E164+Erode!E164+Kancheepuram!E164+Kanyakumari!E164+Karur!E164+Krishnagiri!E164+Madurai!E164+Nagapattinam!E164+Namakkal!E164+Perambalur!E164+Pudukottai!E164+Ramanathapuram!E164+Salem!E164+Sivagangai!E164+Thanjavur!E164+Theni!E164+TheNilgiris!E164+Thiruchirappalli!E164+Thirunelveli!E164+Thiruvallur!E164+Thiruvannamalai!E164+Thiruvarur!E164+Thoothukudi!E164+Vellore!E164+Villupuram!E164+Virudhunagar!E164","v":0},{"$f":"Chennai!F164+Coimbatore!F164+Cuddalore!F164+Dharmapuri!F164+Dindigul!F164+Erode!F164+Kancheepuram!F164+Kanyakumari!F164+Karur!F164+Krishnagiri!F164+Madurai!F164+Nagapattinam!F164+Namakkal!F164+Perambalur!F164+Pudukottai!F164+Ramanathapuram!F164+Salem!F164+Sivagangai!F164+Thanjavur!F164+Theni!F164+TheNilgiris!F164+Thiruchirappalli!F164+Thirunelveli!F164+Thiruvallur!F164+Thiruvannamalai!F164+Thiruvarur!F164+Thoothukudi!F164+Vellore!F164+Villupuram!F164+Virudhunagar!F164","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N164)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W164)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA164)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB164)","v":0},null,0,0]
[10.09,"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N165)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W165)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA165)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB165)","v":0},null,0,0]
[null,"(a) Art Education ",{"$f":"Chennai!C166+Coimbatore!C166+Cuddalore!C166+Dharmapuri!C166+Dindigul!C166+Erode!C166+Kancheepuram!C166+Kanyakumari!C166+Karur!C166+Krishnagiri!C166+Madurai!C166+Nagapattinam!C166+Namakkal!C166+Perambalur!C166+Pudukottai!C166+Ramanathapuram!C166+Salem!C166+Sivagangai!C166+Thanjavur!C166+Theni!C166+TheNilgiris!C166+Thiruchirappalli!C166+Thirunelveli!C166+Thiruvallur!C166+Thiruvannamalai!C166+Thiruvarur!C166+Thoothukudi!C166+Vellore!C166+Villupuram!C166+Virudhunagar!C166","v":0},{"$f":"Chennai!D166+Coimbatore!D166+Cuddalore!D166+Dharmapuri!D166+Dindigul!D166+Erode!D166+Kancheepuram!D166+Kanyakumari!D166+Karur!D166+Krishnagiri!D166+Madurai!D166+Nagapattinam!D166+Namakkal!D166+Perambalur!D166+Pudukottai!D166+Ramanathapuram!D166+Salem!D166+Sivagangai!D166+Thanjavur!D166+Theni!D166+TheNilgiris!D166+Thiruchirappalli!D166+Thirunelveli!D166+Thiruvallur!D166+Thiruvannamalai!D166+Thiruvarur!D166+Thoothukudi!D166+Vellore!D166+Villupuram!D166+Virudhunagar!D166","v":0},{"$f":"Chennai!E166+Coimbatore!E166+Cuddalore!E166+Dharmapuri!E166+Dindigul!E166+Erode!E166+Kancheepuram!E166+Kanyakumari!E166+Karur!E166+Krishnagiri!E166+Madurai!E166+Nagapattinam!E166+Namakkal!E166+Perambalur!E166+Pudukottai!E166+Ramanathapuram!E166+Salem!E166+Sivagangai!E166+Thanjavur!E166+Theni!E166+TheNilgiris!E166+Thiruchirappalli!E166+Thirunelveli!E166+Thiruvallur!E166+Thiruvannamalai!E166+Thiruvarur!E166+Thoothukudi!E166+Vellore!E166+Villupuram!E166+Virudhunagar!E166","v":0},{"$f":"Chennai!F166+Coimbatore!F166+Cuddalore!F166+Dharmapuri!F166+Dindigul!F166+Erode!F166+Kancheepuram!F166+Kanyakumari!F166+Karur!F166+Krishnagiri!F166+Madurai!F166+Nagapattinam!F166+Namakkal!F166+Perambalur!F166+Pudukottai!F166+Ramanathapuram!F166+Salem!F166+Sivagangai!F166+Thanjavur!F166+Theni!F166+TheNilgiris!F166+Thiruchirappalli!F166+Thirunelveli!F166+Thiruvallur!F166+Thiruvannamalai!F166+Thiruvarur!F166+Thoothukudi!F166+Vellore!F166+Villupuram!F166+Virudhunagar!F166","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N166)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W166)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA166)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB166)","v":0},null,0,0]
[null,"(b) Health and Physical Education ",{"$f":"Chennai!C167+Coimbatore!C167+Cuddalore!C167+Dharmapuri!C167+Dindigul!C167+Erode!C167+Kancheepuram!C167+Kanyakumari!C167+Karur!C167+Krishnagiri!C167+Madurai!C167+Nagapattinam!C167+Namakkal!C167+Perambalur!C167+Pudukottai!C167+Ramanathapuram!C167+Salem!C167+Sivagangai!C167+Thanjavur!C167+Theni!C167+TheNilgiris!C167+Thiruchirappalli!C167+Thirunelveli!C167+Thiruvallur!C167+Thiruvannamalai!C167+Thiruvarur!C167+Thoothukudi!C167+Vellore!C167+Villupuram!C167+Virudhunagar!C167","v":0},{"$f":"Chennai!D167+Coimbatore!D167+Cuddalore!D167+Dharmapuri!D167+Dindigul!D167+Erode!D167+Kancheepuram!D167+Kanyakumari!D167+Karur!D167+Krishnagiri!D167+Madurai!D167+Nagapattinam!D167+Namakkal!D167+Perambalur!D167+Pudukottai!D167+Ramanathapuram!D167+Salem!D167+Sivagangai!D167+Thanjavur!D167+Theni!D167+TheNilgiris!D167+Thiruchirappalli!D167+Thirunelveli!D167+Thiruvallur!D167+Thiruvannamalai!D167+Thiruvarur!D167+Thoothukudi!D167+Vellore!D167+Villupuram!D167+Virudhunagar!D167","v":0},{"$f":"Chennai!E167+Coimbatore!E167+Cuddalore!E167+Dharmapuri!E167+Dindigul!E167+Erode!E167+Kancheepuram!E167+Kanyakumari!E167+Karur!E167+Krishnagiri!E167+Madurai!E167+Nagapattinam!E167+Namakkal!E167+Perambalur!E167+Pudukottai!E167+Ramanathapuram!E167+Salem!E167+Sivagangai!E167+Thanjavur!E167+Theni!E167+TheNilgiris!E167+Thiruchirappalli!E167+Thirunelveli!E167+Thiruvallur!E167+Thiruvannamalai!E167+Thiruvarur!E167+Thoothukudi!E167+Vellore!E167+Villupuram!E167+Virudhunagar!E167","v":0},{"$f":"Chennai!F167+Coimbatore!F167+Cuddalore!F167+Dharmapuri!F167+Dindigul!F167+Erode!F167+Kancheepuram!F167+Kanyakumari!F167+Karur!F167+Krishnagiri!F167+Madurai!F167+Nagapattinam!F167+Namakkal!F167+Perambalur!F167+Pudukottai!F167+Ramanathapuram!F167+Salem!F167+Sivagangai!F167+Thanjavur!F167+Theni!F167+TheNilgiris!F167+Thiruchirappalli!F167+Thirunelveli!F167+Thiruvallur!F167+Thiruvannamalai!F167+Thiruvarur!F167+Thoothukudi!F167+Vellore!F167+Villupuram!F167+Virudhunagar!F167","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N167)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W167)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA167)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB167)","v":0},null,0,0]
[null,"(c) Work Education ",{"$f":"Chennai!C168+Coimbatore!C168+Cuddalore!C168+Dharmapuri!C168+Dindigul!C168+Erode!C168+Kancheepuram!C168+Kanyakumari!C168+Karur!C168+Krishnagiri!C168+Madurai!C168+Nagapattinam!C168+Namakkal!C168+Perambalur!C168+Pudukottai!C168+Ramanathapuram!C168+Salem!C168+Sivagangai!C168+Thanjavur!C168+Theni!C168+TheNilgiris!C168+Thiruchirappalli!C168+Thirunelveli!C168+Thiruvallur!C168+Thiruvannamalai!C168+Thiruvarur!C168+Thoothukudi!C168+Vellore!C168+Villupuram!C168+Virudhunagar!C168","v":0},{"$f":"Chennai!D168+Coimbatore!D168+Cuddalore!D168+Dharmapuri!D168+Dindigul!D168+Erode!D168+Kancheepuram!D168+Kanyakumari!D168+Karur!D168+Krishnagiri!D168+Madurai!D168+Nagapattinam!D168+Namakkal!D168+Perambalur!D168+Pudukottai!D168+Ramanathapuram!D168+Salem!D168+Sivagangai!D168+Thanjavur!D168+Theni!D168+TheNilgiris!D168+Thiruchirappalli!D168+Thirunelveli!D168+Thiruvallur!D168+Thiruvannamalai!D168+Thiruvarur!D168+Thoothukudi!D168+Vellore!D168+Villupuram!D168+Virudhunagar!D168","v":0},{"$f":"Chennai!E168+Coimbatore!E168+Cuddalore!E168+Dharmapuri!E168+Dindigul!E168+Erode!E168+Kancheepuram!E168+Kanyakumari!E168+Karur!E168+Krishnagiri!E168+Madurai!E168+Nagapattinam!E168+Namakkal!E168+Perambalur!E168+Pudukottai!E168+Ramanathapuram!E168+Salem!E168+Sivagangai!E168+Thanjavur!E168+Theni!E168+TheNilgiris!E168+Thiruchirappalli!E168+Thirunelveli!E168+Thiruvallur!E168+Thiruvannamalai!E168+Thiruvarur!E168+Thoothukudi!E168+Vellore!E168+Villupuram!E168+Virudhunagar!E168","v":0},{"$f":"Chennai!F168+Coimbatore!F168+Cuddalore!F168+Dharmapuri!F168+Dindigul!F168+Erode!F168+Kancheepuram!F168+Kanyakumari!F168+Karur!F168+Krishnagiri!F168+Madurai!F168+Nagapattinam!F168+Namakkal!F168+Perambalur!F168+Pudukottai!F168+Ramanathapuram!F168+Salem!F168+Sivagangai!F168+Thanjavur!F168+Theni!F168+TheNilgiris!F168+Thiruchirappalli!F168+Thirunelveli!F168+Thiruvallur!F168+Thiruvannamalai!F168+Thiruvarur!F168+Thoothukudi!F168+Vellore!F168+Villupuram!F168+Virudhunagar!F168","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N168)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W168)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA168)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB168)","v":0},null,0,0]
[null,"Sub Total ",{"$f":"SUM(C165:C168)","v":0},{"$f":"SUM(D165:D168)","v":0},{"$f":"SUM(E165:E168)","v":0},{"$f":"SUM(F165:F168)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N169)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W169)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA169)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB169)","v":0},null,0,0]
[null,"Total ",{"$f":"C156+C157+C158+C163+C164+C169","v":0},{"$f":"D156+D157+D158+D163+D164+D169","v":0},{"$f":"E156+E157+E158+E163+E164+E169","v":0},{"$f":"F156+F157+F158+F163+F164+F169","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N170)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P170)","v":69434},{"$f":"SUM(Chennai:Virudhunagar!Q170)","v":96947.732000000004},{"$f":"SUM(Chennai:Virudhunagar!R170)","v":69434},{"$f":"SUM(Chennai:Virudhunagar!S170)","v":96947.732000000004},{"$f":"SUM(Chennai:Virudhunagar!T170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W170)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA170)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB170)","v":0},null,0,0]
[null,"Total (New Teacher's Salary)",{"$f":"#REF!+C170","v":{"$error":"#REF!"}},{"$f":"#REF!+D170","v":{"$error":"#REF!"}},{"$f":"#REF!+E170","v":{"$error":"#REF!"}},{"$f":"#REF!+F170","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N171)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W171)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA171)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB171)","v":0},null,0,0]
[null,"Teachers Salary (Recurring-sanctioned earlier)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N172)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W172)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA172)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB172)","v":0},null,0,0]
[null,"Primary teachers",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N173)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W173)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA173)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB173)","v":0},null,0,0]
[10.1,"Primary Teachers (Regular)-Existing",{"$f":"Chennai!C174+Coimbatore!C174+Cuddalore!C174+Dharmapuri!C174+Dindigul!C174+Erode!C174+Kancheepuram!C174+Kanyakumari!C174+Karur!C174+Krishnagiri!C174+Madurai!C174+Nagapattinam!C174+Namakkal!C174+Perambalur!C174+Pudukottai!C174+Ramanathapuram!C174+Salem!C174+Sivagangai!C174+Thanjavur!C174+Theni!C174+TheNilgiris!C174+Thiruchirappalli!C174+Thirunelveli!C174+Thiruvallur!C174+Thiruvannamalai!C174+Thiruvarur!C174+Thoothukudi!C174+Vellore!C174+Villupuram!C174+Virudhunagar!C174","v":7585},{"$f":"Chennai!D174+Coimbatore!D174+Cuddalore!D174+Dharmapuri!D174+Dindigul!D174+Erode!D174+Kancheepuram!D174+Kanyakumari!D174+Karur!D174+Krishnagiri!D174+Madurai!D174+Nagapattinam!D174+Namakkal!D174+Perambalur!D174+Pudukottai!D174+Ramanathapuram!D174+Salem!D174+Sivagangai!D174+Thanjavur!D174+Theni!D174+TheNilgiris!D174+Thiruchirappalli!D174+Thirunelveli!D174+Thiruvallur!D174+Thiruvannamalai!D174+Thiruvarur!D174+Thoothukudi!D174+Vellore!D174+Villupuram!D174+Virudhunagar!D174","v":23415.692999999996},{"$f":"Chennai!E174+Coimbatore!E174+Cuddalore!E174+Dharmapuri!E174+Dindigul!E174+Erode!E174+Kancheepuram!E174+Kanyakumari!E174+Karur!E174+Krishnagiri!E174+Madurai!E174+Nagapattinam!E174+Namakkal!E174+Perambalur!E174+Pudukottai!E174+Ramanathapuram!E174+Salem!E174+Sivagangai!E174+Thanjavur!E174+Theni!E174+TheNilgiris!E174+Thiruchirappalli!E174+Thirunelveli!E174+Thiruvallur!E174+Thiruvannamalai!E174+Thiruvarur!E174+Thoothukudi!E174+Vellore!E174+Villupuram!E174+Virudhunagar!E174","v":7585},{"$f":"Chennai!F174+Coimbatore!F174+Cuddalore!F174+Dharmapuri!F174+Dindigul!F174+Erode!F174+Kancheepuram!F174+Kanyakumari!F174+Karur!F174+Krishnagiri!F174+Madurai!F174+Nagapattinam!F174+Namakkal!F174+Perambalur!F174+Pudukottai!F174+Ramanathapuram!F174+Salem!F174+Sivagangai!F174+Thanjavur!F174+Theni!F174+TheNilgiris!F174+Thiruchirappalli!F174+Thirunelveli!F174+Thiruvallur!F174+Thiruvannamalai!F174+Thiruvarur!F174+Thoothukudi!F174+Vellore!F174+Villupuram!F174+Virudhunagar!F174","v":9779.1299999999992},{"$f":"E174/C174","v":1},{"$f":"F174/D174","v":0.4176314576724251},null,null,{"$f":"SUM(Chennai:Virudhunagar!K174)","v":10},{"$f":"SUM(Chennai:Virudhunagar!L174)","v":11.65},{"$f":"SUM(Chennai:Virudhunagar!M174)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N174)","v":0},3.0819999999999999,{"$f":"SUM(Chennai:Virudhunagar!P174)","v":7595},{"$f":"SUM(Chennai:Virudhunagar!Q174)","v":23407.789999999997},{"$f":"SUM(Chennai:Virudhunagar!R174)","v":7605},{"$f":"SUM(Chennai:Virudhunagar!S174)","v":23419.440000000002},{"$f":"SUM(Chennai:Virudhunagar!T174)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U174)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V174)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W174)","v":0},3.0819999999999999,{"$f":"SUM(Chennai:Virudhunagar!Y174)","v":7595},{"$f":"SUM(Chennai:Virudhunagar!Z174)","v":23407.789999999997},{"$f":"SUM(Chennai:Virudhunagar!AA174)","v":7595},{"$f":"SUM(Chennai:Virudhunagar!AB174)","v":23407.789999999997},"Spillover not recommended",23407.789999999997,0]
[10.11,"Primary Teachers  (Contract)-Existing",{"$f":"Chennai!C175+Coimbatore!C175+Cuddalore!C175+Dharmapuri!C175+Dindigul!C175+Erode!C175+Kancheepuram!C175+Kanyakumari!C175+Karur!C175+Krishnagiri!C175+Madurai!C175+Nagapattinam!C175+Namakkal!C175+Perambalur!C175+Pudukottai!C175+Ramanathapuram!C175+Salem!C175+Sivagangai!C175+Thanjavur!C175+Theni!C175+TheNilgiris!C175+Thiruchirappalli!C175+Thirunelveli!C175+Thiruvallur!C175+Thiruvannamalai!C175+Thiruvarur!C175+Thoothukudi!C175+Vellore!C175+Villupuram!C175+Virudhunagar!C175","v":0},{"$f":"Chennai!D175+Coimbatore!D175+Cuddalore!D175+Dharmapuri!D175+Dindigul!D175+Erode!D175+Kancheepuram!D175+Kanyakumari!D175+Karur!D175+Krishnagiri!D175+Madurai!D175+Nagapattinam!D175+Namakkal!D175+Perambalur!D175+Pudukottai!D175+Ramanathapuram!D175+Salem!D175+Sivagangai!D175+Thanjavur!D175+Theni!D175+TheNilgiris!D175+Thiruchirappalli!D175+Thirunelveli!D175+Thiruvallur!D175+Thiruvannamalai!D175+Thiruvarur!D175+Thoothukudi!D175+Vellore!D175+Villupuram!D175+Virudhunagar!D175","v":0},{"$f":"Chennai!E175+Coimbatore!E175+Cuddalore!E175+Dharmapuri!E175+Dindigul!E175+Erode!E175+Kancheepuram!E175+Kanyakumari!E175+Karur!E175+Krishnagiri!E175+Madurai!E175+Nagapattinam!E175+Namakkal!E175+Perambalur!E175+Pudukottai!E175+Ramanathapuram!E175+Salem!E175+Sivagangai!E175+Thanjavur!E175+Theni!E175+TheNilgiris!E175+Thiruchirappalli!E175+Thirunelveli!E175+Thiruvallur!E175+Thiruvannamalai!E175+Thiruvarur!E175+Thoothukudi!E175+Vellore!E175+Villupuram!E175+Virudhunagar!E175","v":0},{"$f":"Chennai!F175+Coimbatore!F175+Cuddalore!F175+Dharmapuri!F175+Dindigul!F175+Erode!F175+Kancheepuram!F175+Kanyakumari!F175+Karur!F175+Krishnagiri!F175+Madurai!F175+Nagapattinam!F175+Namakkal!F175+Perambalur!F175+Pudukottai!F175+Ramanathapuram!F175+Salem!F175+Sivagangai!F175+Thanjavur!F175+Theni!F175+TheNilgiris!F175+Thiruchirappalli!F175+Thirunelveli!F175+Thiruvallur!F175+Thiruvannamalai!F175+Thiruvarur!F175+Thoothukudi!F175+Vellore!F175+Villupuram!F175+Virudhunagar!F175","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N175)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W175)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA175)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB175)","v":0},null,0,0]
[10.119999999999999,"Primary Teachers (Vacant)",{"$f":"Chennai!C176+Coimbatore!C176+Cuddalore!C176+Dharmapuri!C176+Dindigul!C176+Erode!C176+Kancheepuram!C176+Kanyakumari!C176+Karur!C176+Krishnagiri!C176+Madurai!C176+Nagapattinam!C176+Namakkal!C176+Perambalur!C176+Pudukottai!C176+Ramanathapuram!C176+Salem!C176+Sivagangai!C176+Thanjavur!C176+Theni!C176+TheNilgiris!C176+Thiruchirappalli!C176+Thirunelveli!C176+Thiruvallur!C176+Thiruvannamalai!C176+Thiruvarur!C176+Thoothukudi!C176+Vellore!C176+Villupuram!C176+Virudhunagar!C176","v":0},{"$f":"Chennai!D176+Coimbatore!D176+Cuddalore!D176+Dharmapuri!D176+Dindigul!D176+Erode!D176+Kancheepuram!D176+Kanyakumari!D176+Karur!D176+Krishnagiri!D176+Madurai!D176+Nagapattinam!D176+Namakkal!D176+Perambalur!D176+Pudukottai!D176+Ramanathapuram!D176+Salem!D176+Sivagangai!D176+Thanjavur!D176+Theni!D176+TheNilgiris!D176+Thiruchirappalli!D176+Thirunelveli!D176+Thiruvallur!D176+Thiruvannamalai!D176+Thiruvarur!D176+Thoothukudi!D176+Vellore!D176+Villupuram!D176+Virudhunagar!D176","v":0},{"$f":"Chennai!E176+Coimbatore!E176+Cuddalore!E176+Dharmapuri!E176+Dindigul!E176+Erode!E176+Kancheepuram!E176+Kanyakumari!E176+Karur!E176+Krishnagiri!E176+Madurai!E176+Nagapattinam!E176+Namakkal!E176+Perambalur!E176+Pudukottai!E176+Ramanathapuram!E176+Salem!E176+Sivagangai!E176+Thanjavur!E176+Theni!E176+TheNilgiris!E176+Thiruchirappalli!E176+Thirunelveli!E176+Thiruvallur!E176+Thiruvannamalai!E176+Thiruvarur!E176+Thoothukudi!E176+Vellore!E176+Villupuram!E176+Virudhunagar!E176","v":0},{"$f":"Chennai!F176+Coimbatore!F176+Cuddalore!F176+Dharmapuri!F176+Dindigul!F176+Erode!F176+Kancheepuram!F176+Kanyakumari!F176+Karur!F176+Krishnagiri!F176+Madurai!F176+Nagapattinam!F176+Namakkal!F176+Perambalur!F176+Pudukottai!F176+Ramanathapuram!F176+Salem!F176+Sivagangai!F176+Thanjavur!F176+Theni!F176+TheNilgiris!F176+Thiruchirappalli!F176+Thirunelveli!F176+Thiruvallur!F176+Thiruvannamalai!F176+Thiruvarur!F176+Thoothukudi!F176+Vellore!F176+Villupuram!F176+Virudhunagar!F176","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N176)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W176)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA176)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB176)","v":0},null,0,0]
[10.130000000000001,"Head Teacher for Primary in position",{"$f":"Chennai!C177+Coimbatore!C177+Cuddalore!C177+Dharmapuri!C177+Dindigul!C177+Erode!C177+Kancheepuram!C177+Kanyakumari!C177+Karur!C177+Krishnagiri!C177+Madurai!C177+Nagapattinam!C177+Namakkal!C177+Perambalur!C177+Pudukottai!C177+Ramanathapuram!C177+Salem!C177+Sivagangai!C177+Thanjavur!C177+Theni!C177+TheNilgiris!C177+Thiruchirappalli!C177+Thirunelveli!C177+Thiruvallur!C177+Thiruvannamalai!C177+Thiruvarur!C177+Thoothukudi!C177+Vellore!C177+Villupuram!C177+Virudhunagar!C177","v":246},{"$f":"Chennai!D177+Coimbatore!D177+Cuddalore!D177+Dharmapuri!D177+Dindigul!D177+Erode!D177+Kancheepuram!D177+Kanyakumari!D177+Karur!D177+Krishnagiri!D177+Madurai!D177+Nagapattinam!D177+Namakkal!D177+Perambalur!D177+Pudukottai!D177+Ramanathapuram!D177+Salem!D177+Sivagangai!D177+Thanjavur!D177+Theni!D177+TheNilgiris!D177+Thiruchirappalli!D177+Thirunelveli!D177+Thiruvallur!D177+Thiruvannamalai!D177+Thiruvarur!D177+Thoothukudi!D177+Vellore!D177+Villupuram!D177+Virudhunagar!D177","v":1181.046},{"$f":"Chennai!E177+Coimbatore!E177+Cuddalore!E177+Dharmapuri!E177+Dindigul!E177+Erode!E177+Kancheepuram!E177+Kanyakumari!E177+Karur!E177+Krishnagiri!E177+Madurai!E177+Nagapattinam!E177+Namakkal!E177+Perambalur!E177+Pudukottai!E177+Ramanathapuram!E177+Salem!E177+Sivagangai!E177+Thanjavur!E177+Theni!E177+TheNilgiris!E177+Thiruchirappalli!E177+Thirunelveli!E177+Thiruvallur!E177+Thiruvannamalai!E177+Thiruvarur!E177+Thoothukudi!E177+Vellore!E177+Villupuram!E177+Virudhunagar!E177","v":246},{"$f":"Chennai!F177+Coimbatore!F177+Cuddalore!F177+Dharmapuri!F177+Dindigul!F177+Erode!F177+Kancheepuram!F177+Kanyakumari!F177+Karur!F177+Krishnagiri!F177+Madurai!F177+Nagapattinam!F177+Namakkal!F177+Perambalur!F177+Pudukottai!F177+Ramanathapuram!F177+Salem!F177+Sivagangai!F177+Thanjavur!F177+Theni!F177+TheNilgiris!F177+Thiruchirappalli!F177+Thirunelveli!F177+Thiruvallur!F177+Thiruvannamalai!F177+Thiruvarur!F177+Thoothukudi!F177+Vellore!F177+Villupuram!F177+Virudhunagar!F177","v":492.10209999999984},{"$f":"E177/C177","v":1},{"$f":"F177/D177","v":0.4166663279838379},null,null,{"$f":"SUM(Chennai:Virudhunagar!K177)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L177)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M177)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N177)","v":0},4.8010000000000002,{"$f":"SUM(Chennai:Virudhunagar!P177)","v":246},{"$f":"SUM(Chennai:Virudhunagar!Q177)","v":1181.046},{"$f":"SUM(Chennai:Virudhunagar!R177)","v":246},{"$f":"SUM(Chennai:Virudhunagar!S177)","v":1181.046},{"$f":"SUM(Chennai:Virudhunagar!T177)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U177)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V177)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W177)","v":0},4.8010000000000002,{"$f":"SUM(Chennai:Virudhunagar!Y177)","v":246},{"$f":"SUM(Chennai:Virudhunagar!Z177)","v":1181.046},{"$f":"SUM(Chennai:Virudhunagar!AA177)","v":246},{"$f":"SUM(Chennai:Virudhunagar!AB177)","v":1181.046},"Recommended as proposed",1181.046,0]
[null,"Additional teachers ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N178)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W178)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA178)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB178)","v":0},null,0,0]
[10.14,"Additional Teachers - PS (Regular)",{"$f":"Chennai!C179+Coimbatore!C179+Cuddalore!C179+Dharmapuri!C179+Dindigul!C179+Erode!C179+Kancheepuram!C179+Kanyakumari!C179+Karur!C179+Krishnagiri!C179+Madurai!C179+Nagapattinam!C179+Namakkal!C179+Perambalur!C179+Pudukottai!C179+Ramanathapuram!C179+Salem!C179+Sivagangai!C179+Thanjavur!C179+Theni!C179+TheNilgiris!C179+Thiruchirappalli!C179+Thirunelveli!C179+Thiruvallur!C179+Thiruvannamalai!C179+Thiruvarur!C179+Thoothukudi!C179+Vellore!C179+Villupuram!C179+Virudhunagar!C179","v":0},{"$f":"Chennai!D179+Coimbatore!D179+Cuddalore!D179+Dharmapuri!D179+Dindigul!D179+Erode!D179+Kancheepuram!D179+Kanyakumari!D179+Karur!D179+Krishnagiri!D179+Madurai!D179+Nagapattinam!D179+Namakkal!D179+Perambalur!D179+Pudukottai!D179+Ramanathapuram!D179+Salem!D179+Sivagangai!D179+Thanjavur!D179+Theni!D179+TheNilgiris!D179+Thiruchirappalli!D179+Thirunelveli!D179+Thiruvallur!D179+Thiruvannamalai!D179+Thiruvarur!D179+Thoothukudi!D179+Vellore!D179+Villupuram!D179+Virudhunagar!D179","v":0},{"$f":"Chennai!E179+Coimbatore!E179+Cuddalore!E179+Dharmapuri!E179+Dindigul!E179+Erode!E179+Kancheepuram!E179+Kanyakumari!E179+Karur!E179+Krishnagiri!E179+Madurai!E179+Nagapattinam!E179+Namakkal!E179+Perambalur!E179+Pudukottai!E179+Ramanathapuram!E179+Salem!E179+Sivagangai!E179+Thanjavur!E179+Theni!E179+TheNilgiris!E179+Thiruchirappalli!E179+Thirunelveli!E179+Thiruvallur!E179+Thiruvannamalai!E179+Thiruvarur!E179+Thoothukudi!E179+Vellore!E179+Villupuram!E179+Virudhunagar!E179","v":0},{"$f":"Chennai!F179+Coimbatore!F179+Cuddalore!F179+Dharmapuri!F179+Dindigul!F179+Erode!F179+Kancheepuram!F179+Kanyakumari!F179+Karur!F179+Krishnagiri!F179+Madurai!F179+Nagapattinam!F179+Namakkal!F179+Perambalur!F179+Pudukottai!F179+Ramanathapuram!F179+Salem!F179+Sivagangai!F179+Thanjavur!F179+Theni!F179+TheNilgiris!F179+Thiruchirappalli!F179+Thirunelveli!F179+Thiruvallur!F179+Thiruvannamalai!F179+Thiruvarur!F179+Thoothukudi!F179+Vellore!F179+Villupuram!F179+Virudhunagar!F179","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N179)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W179)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA179)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB179)","v":0},null,0,0]
[10.15,"Others",{"$f":"Chennai!C180+Coimbatore!C180+Cuddalore!C180+Dharmapuri!C180+Dindigul!C180+Erode!C180+Kancheepuram!C180+Kanyakumari!C180+Karur!C180+Krishnagiri!C180+Madurai!C180+Nagapattinam!C180+Namakkal!C180+Perambalur!C180+Pudukottai!C180+Ramanathapuram!C180+Salem!C180+Sivagangai!C180+Thanjavur!C180+Theni!C180+TheNilgiris!C180+Thiruchirappalli!C180+Thirunelveli!C180+Thiruvallur!C180+Thiruvannamalai!C180+Thiruvarur!C180+Thoothukudi!C180+Vellore!C180+Villupuram!C180+Virudhunagar!C180","v":0},{"$f":"Chennai!D180+Coimbatore!D180+Cuddalore!D180+Dharmapuri!D180+Dindigul!D180+Erode!D180+Kancheepuram!D180+Kanyakumari!D180+Karur!D180+Krishnagiri!D180+Madurai!D180+Nagapattinam!D180+Namakkal!D180+Perambalur!D180+Pudukottai!D180+Ramanathapuram!D180+Salem!D180+Sivagangai!D180+Thanjavur!D180+Theni!D180+TheNilgiris!D180+Thiruchirappalli!D180+Thirunelveli!D180+Thiruvallur!D180+Thiruvannamalai!D180+Thiruvarur!D180+Thoothukudi!D180+Vellore!D180+Villupuram!D180+Virudhunagar!D180","v":0},{"$f":"Chennai!E180+Coimbatore!E180+Cuddalore!E180+Dharmapuri!E180+Dindigul!E180+Erode!E180+Kancheepuram!E180+Kanyakumari!E180+Karur!E180+Krishnagiri!E180+Madurai!E180+Nagapattinam!E180+Namakkal!E180+Perambalur!E180+Pudukottai!E180+Ramanathapuram!E180+Salem!E180+Sivagangai!E180+Thanjavur!E180+Theni!E180+TheNilgiris!E180+Thiruchirappalli!E180+Thirunelveli!E180+Thiruvallur!E180+Thiruvannamalai!E180+Thiruvarur!E180+Thoothukudi!E180+Vellore!E180+Villupuram!E180+Virudhunagar!E180","v":0},{"$f":"Chennai!F180+Coimbatore!F180+Cuddalore!F180+Dharmapuri!F180+Dindigul!F180+Erode!F180+Kancheepuram!F180+Kanyakumari!F180+Karur!F180+Krishnagiri!F180+Madurai!F180+Nagapattinam!F180+Namakkal!F180+Perambalur!F180+Pudukottai!F180+Ramanathapuram!F180+Salem!F180+Sivagangai!F180+Thanjavur!F180+Theni!F180+TheNilgiris!F180+Thiruchirappalli!F180+Thirunelveli!F180+Thiruvallur!F180+Thiruvannamalai!F180+Thiruvarur!F180+Thoothukudi!F180+Vellore!F180+Villupuram!F180+Virudhunagar!F180","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N180)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W180)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA180)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB180)","v":0},null,0,0]
[null,"Upper Primary teachers ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N181)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W181)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA181)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB181)","v":0},null,0,0]
[10.16,"UP Teachers (Regular)-Existing",{"$f":"Chennai!C182+Coimbatore!C182+Cuddalore!C182+Dharmapuri!C182+Dindigul!C182+Erode!C182+Kancheepuram!C182+Kanyakumari!C182+Karur!C182+Krishnagiri!C182+Madurai!C182+Nagapattinam!C182+Namakkal!C182+Perambalur!C182+Pudukottai!C182+Ramanathapuram!C182+Salem!C182+Sivagangai!C182+Thanjavur!C182+Theni!C182+TheNilgiris!C182+Thiruchirappalli!C182+Thirunelveli!C182+Thiruvallur!C182+Thiruvannamalai!C182+Thiruvarur!C182+Thoothukudi!C182+Vellore!C182+Villupuram!C182+Virudhunagar!C182","v":24116},{"$f":"Chennai!D182+Coimbatore!D182+Cuddalore!D182+Dharmapuri!D182+Dindigul!D182+Erode!D182+Kancheepuram!D182+Kanyakumari!D182+Karur!D182+Krishnagiri!D182+Madurai!D182+Nagapattinam!D182+Namakkal!D182+Perambalur!D182+Pudukottai!D182+Ramanathapuram!D182+Salem!D182+Sivagangai!D182+Thanjavur!D182+Theni!D182+TheNilgiris!D182+Thiruchirappalli!D182+Thirunelveli!D182+Thiruvallur!D182+Thiruvannamalai!D182+Thiruvarur!D182+Thoothukudi!D182+Vellore!D182+Villupuram!D182+Virudhunagar!D182","v":128514.16399999999},{"$f":"Chennai!E182+Coimbatore!E182+Cuddalore!E182+Dharmapuri!E182+Dindigul!E182+Erode!E182+Kancheepuram!E182+Kanyakumari!E182+Karur!E182+Krishnagiri!E182+Madurai!E182+Nagapattinam!E182+Namakkal!E182+Perambalur!E182+Pudukottai!E182+Ramanathapuram!E182+Salem!E182+Sivagangai!E182+Thanjavur!E182+Theni!E182+TheNilgiris!E182+Thiruchirappalli!E182+Thirunelveli!E182+Thiruvallur!E182+Thiruvannamalai!E182+Thiruvarur!E182+Thoothukudi!E182+Vellore!E182+Villupuram!E182+Virudhunagar!E182","v":24116},{"$f":"Chennai!F182+Coimbatore!F182+Cuddalore!F182+Dharmapuri!F182+Dindigul!F182+Erode!F182+Kancheepuram!F182+Kanyakumari!F182+Karur!F182+Krishnagiri!F182+Madurai!F182+Nagapattinam!F182+Namakkal!F182+Perambalur!F182+Pudukottai!F182+Ramanathapuram!F182+Salem!F182+Sivagangai!F182+Thanjavur!F182+Theni!F182+TheNilgiris!F182+Thiruchirappalli!F182+Thirunelveli!F182+Thiruvallur!F182+Thiruvannamalai!F182+Thiruvarur!F182+Thoothukudi!F182+Vellore!F182+Villupuram!F182+Virudhunagar!F182","v":53547.56700000001},{"$f":"E182/C182","v":1},0.41666665629167549,null,null,{"$f":"SUM(Chennai:Virudhunagar!K182)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L182)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M182)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N182)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!P182)","v":24116},{"$f":"SUM(Chennai:Virudhunagar!Q182)","v":128514.16399999999},{"$f":"SUM(Chennai:Virudhunagar!R182)","v":24116},{"$f":"SUM(Chennai:Virudhunagar!S182)","v":128514.16399999999},{"$f":"SUM(Chennai:Virudhunagar!T182)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U182)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V182)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W182)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!Y182)","v":24116},{"$f":"SUM(Chennai:Virudhunagar!Z182)","v":128514.16399999999},{"$f":"SUM(Chennai:Virudhunagar!AA182)","v":24116},{"$f":"SUM(Chennai:Virudhunagar!AB182)","v":128514.16399999999},"Recommended as proposed",128514.16399999999,0]
[10.17,"UP Teachers (Regular)-Sanctioned in Supl. AWP&B",{"$f":"Chennai!C183+Coimbatore!C183+Cuddalore!C183+Dharmapuri!C183+Dindigul!C183+Erode!C183+Kancheepuram!C183+Kanyakumari!C183+Karur!C183+Krishnagiri!C183+Madurai!C183+Nagapattinam!C183+Namakkal!C183+Perambalur!C183+Pudukottai!C183+Ramanathapuram!C183+Salem!C183+Sivagangai!C183+Thanjavur!C183+Theni!C183+TheNilgiris!C183+Thiruchirappalli!C183+Thirunelveli!C183+Thiruvallur!C183+Thiruvannamalai!C183+Thiruvarur!C183+Thoothukudi!C183+Vellore!C183+Villupuram!C183+Virudhunagar!C183","v":0},{"$f":"Chennai!D183+Coimbatore!D183+Cuddalore!D183+Dharmapuri!D183+Dindigul!D183+Erode!D183+Kancheepuram!D183+Kanyakumari!D183+Karur!D183+Krishnagiri!D183+Madurai!D183+Nagapattinam!D183+Namakkal!D183+Perambalur!D183+Pudukottai!D183+Ramanathapuram!D183+Salem!D183+Sivagangai!D183+Thanjavur!D183+Theni!D183+TheNilgiris!D183+Thiruchirappalli!D183+Thirunelveli!D183+Thiruvallur!D183+Thiruvannamalai!D183+Thiruvarur!D183+Thoothukudi!D183+Vellore!D183+Villupuram!D183+Virudhunagar!D183","v":0},{"$f":"Chennai!E183+Coimbatore!E183+Cuddalore!E183+Dharmapuri!E183+Dindigul!E183+Erode!E183+Kancheepuram!E183+Kanyakumari!E183+Karur!E183+Krishnagiri!E183+Madurai!E183+Nagapattinam!E183+Namakkal!E183+Perambalur!E183+Pudukottai!E183+Ramanathapuram!E183+Salem!E183+Sivagangai!E183+Thanjavur!E183+Theni!E183+TheNilgiris!E183+Thiruchirappalli!E183+Thirunelveli!E183+Thiruvallur!E183+Thiruvannamalai!E183+Thiruvarur!E183+Thoothukudi!E183+Vellore!E183+Villupuram!E183+Virudhunagar!E183","v":0},{"$f":"Chennai!F183+Coimbatore!F183+Cuddalore!F183+Dharmapuri!F183+Dindigul!F183+Erode!F183+Kancheepuram!F183+Kanyakumari!F183+Karur!F183+Krishnagiri!F183+Madurai!F183+Nagapattinam!F183+Namakkal!F183+Perambalur!F183+Pudukottai!F183+Ramanathapuram!F183+Salem!F183+Sivagangai!F183+Thanjavur!F183+Theni!F183+TheNilgiris!F183+Thiruchirappalli!F183+Thirunelveli!F183+Thiruvallur!F183+Thiruvannamalai!F183+Thiruvarur!F183+Thoothukudi!F183+Vellore!F183+Villupuram!F183+Virudhunagar!F183","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N183)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W183)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA183)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB183)","v":0},null,0,0]
[10.18,"UP Teachers (Vacant)",{"$f":"Chennai!C184+Coimbatore!C184+Cuddalore!C184+Dharmapuri!C184+Dindigul!C184+Erode!C184+Kancheepuram!C184+Kanyakumari!C184+Karur!C184+Krishnagiri!C184+Madurai!C184+Nagapattinam!C184+Namakkal!C184+Perambalur!C184+Pudukottai!C184+Ramanathapuram!C184+Salem!C184+Sivagangai!C184+Thanjavur!C184+Theni!C184+TheNilgiris!C184+Thiruchirappalli!C184+Thirunelveli!C184+Thiruvallur!C184+Thiruvannamalai!C184+Thiruvarur!C184+Thoothukudi!C184+Vellore!C184+Villupuram!C184+Virudhunagar!C184","v":0},{"$f":"Chennai!D184+Coimbatore!D184+Cuddalore!D184+Dharmapuri!D184+Dindigul!D184+Erode!D184+Kancheepuram!D184+Kanyakumari!D184+Karur!D184+Krishnagiri!D184+Madurai!D184+Nagapattinam!D184+Namakkal!D184+Perambalur!D184+Pudukottai!D184+Ramanathapuram!D184+Salem!D184+Sivagangai!D184+Thanjavur!D184+Theni!D184+TheNilgiris!D184+Thiruchirappalli!D184+Thirunelveli!D184+Thiruvallur!D184+Thiruvannamalai!D184+Thiruvarur!D184+Thoothukudi!D184+Vellore!D184+Villupuram!D184+Virudhunagar!D184","v":0},{"$f":"Chennai!E184+Coimbatore!E184+Cuddalore!E184+Dharmapuri!E184+Dindigul!E184+Erode!E184+Kancheepuram!E184+Kanyakumari!E184+Karur!E184+Krishnagiri!E184+Madurai!E184+Nagapattinam!E184+Namakkal!E184+Perambalur!E184+Pudukottai!E184+Ramanathapuram!E184+Salem!E184+Sivagangai!E184+Thanjavur!E184+Theni!E184+TheNilgiris!E184+Thiruchirappalli!E184+Thirunelveli!E184+Thiruvallur!E184+Thiruvannamalai!E184+Thiruvarur!E184+Thoothukudi!E184+Vellore!E184+Villupuram!E184+Virudhunagar!E184","v":0},{"$f":"Chennai!F184+Coimbatore!F184+Cuddalore!F184+Dharmapuri!F184+Dindigul!F184+Erode!F184+Kancheepuram!F184+Kanyakumari!F184+Karur!F184+Krishnagiri!F184+Madurai!F184+Nagapattinam!F184+Namakkal!F184+Perambalur!F184+Pudukottai!F184+Ramanathapuram!F184+Salem!F184+Sivagangai!F184+Thanjavur!F184+Theni!F184+TheNilgiris!F184+Thiruchirappalli!F184+Thirunelveli!F184+Thiruvallur!F184+Thiruvannamalai!F184+Thiruvarur!F184+Thoothukudi!F184+Vellore!F184+Villupuram!F184+Virudhunagar!F184","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N184)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W184)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA184)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB184)","v":0},null,0,0]
[10.19,"Head Teacher for Upper Primary in position",{"$f":"Chennai!C185+Coimbatore!C185+Cuddalore!C185+Dharmapuri!C185+Dindigul!C185+Erode!C185+Kancheepuram!C185+Kanyakumari!C185+Karur!C185+Krishnagiri!C185+Madurai!C185+Nagapattinam!C185+Namakkal!C185+Perambalur!C185+Pudukottai!C185+Ramanathapuram!C185+Salem!C185+Sivagangai!C185+Thanjavur!C185+Theni!C185+TheNilgiris!C185+Thiruchirappalli!C185+Thirunelveli!C185+Thiruvallur!C185+Thiruvannamalai!C185+Thiruvarur!C185+Thoothukudi!C185+Vellore!C185+Villupuram!C185+Virudhunagar!C185","v":50},{"$f":"Chennai!D185+Coimbatore!D185+Cuddalore!D185+Dharmapuri!D185+Dindigul!D185+Erode!D185+Kancheepuram!D185+Kanyakumari!D185+Karur!D185+Krishnagiri!D185+Madurai!D185+Nagapattinam!D185+Namakkal!D185+Perambalur!D185+Pudukottai!D185+Ramanathapuram!D185+Salem!D185+Sivagangai!D185+Thanjavur!D185+Theni!D185+TheNilgiris!D185+Thiruchirappalli!D185+Thirunelveli!D185+Thiruvallur!D185+Thiruvannamalai!D185+Thiruvarur!D185+Thoothukudi!D185+Vellore!D185+Villupuram!D185+Virudhunagar!D185","v":298.14999999999998},{"$f":"Chennai!E185+Coimbatore!E185+Cuddalore!E185+Dharmapuri!E185+Dindigul!E185+Erode!E185+Kancheepuram!E185+Kanyakumari!E185+Karur!E185+Krishnagiri!E185+Madurai!E185+Nagapattinam!E185+Namakkal!E185+Perambalur!E185+Pudukottai!E185+Ramanathapuram!E185+Salem!E185+Sivagangai!E185+Thanjavur!E185+Theni!E185+TheNilgiris!E185+Thiruchirappalli!E185+Thirunelveli!E185+Thiruvallur!E185+Thiruvannamalai!E185+Thiruvarur!E185+Thoothukudi!E185+Vellore!E185+Villupuram!E185+Virudhunagar!E185","v":50},{"$f":"Chennai!F185+Coimbatore!F185+Cuddalore!F185+Dharmapuri!F185+Dindigul!F185+Erode!F185+Kancheepuram!F185+Kanyakumari!F185+Karur!F185+Krishnagiri!F185+Madurai!F185+Nagapattinam!F185+Namakkal!F185+Perambalur!F185+Pudukottai!F185+Ramanathapuram!F185+Salem!F185+Sivagangai!F185+Thanjavur!F185+Theni!F185+TheNilgiris!F185+Thiruchirappalli!F185+Thirunelveli!F185+Thiruvallur!F185+Thiruvannamalai!F185+Thiruvarur!F185+Thoothukudi!F185+Vellore!F185+Villupuram!F185+Virudhunagar!F185","v":124.23399999999998},1,0.41668287774610091,null,null,{"$f":"SUM(Chennai:Virudhunagar!K185)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L185)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M185)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N185)","v":0},5.9630000000000001,{"$f":"SUM(Chennai:Virudhunagar!P185)","v":50},{"$f":"SUM(Chennai:Virudhunagar!Q185)","v":298.14999999999998},{"$f":"SUM(Chennai:Virudhunagar!R185)","v":50},{"$f":"SUM(Chennai:Virudhunagar!S185)","v":298.14999999999998},{"$f":"SUM(Chennai:Virudhunagar!T185)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U185)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V185)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W185)","v":0},5.9630000000000001,{"$f":"SUM(Chennai:Virudhunagar!Y185)","v":50},{"$f":"SUM(Chennai:Virudhunagar!Z185)","v":298.14999999999998},{"$f":"SUM(Chennai:Virudhunagar!AA185)","v":50},{"$f":"SUM(Chennai:Virudhunagar!AB185)","v":298.14999999999998},"Recommended as proposed",298.14999999999998,0]
[10.199999999999999,"Subject specific Upper Primary Teachers (Regular)",{"$f":"Chennai!C186+Coimbatore!C186+Cuddalore!C186+Dharmapuri!C186+Dindigul!C186+Erode!C186+Kancheepuram!C186+Kanyakumari!C186+Karur!C186+Krishnagiri!C186+Madurai!C186+Nagapattinam!C186+Namakkal!C186+Perambalur!C186+Pudukottai!C186+Ramanathapuram!C186+Salem!C186+Sivagangai!C186+Thanjavur!C186+Theni!C186+TheNilgiris!C186+Thiruchirappalli!C186+Thirunelveli!C186+Thiruvallur!C186+Thiruvannamalai!C186+Thiruvarur!C186+Thoothukudi!C186+Vellore!C186+Villupuram!C186+Virudhunagar!C186","v":0},{"$f":"Chennai!D186+Coimbatore!D186+Cuddalore!D186+Dharmapuri!D186+Dindigul!D186+Erode!D186+Kancheepuram!D186+Kanyakumari!D186+Karur!D186+Krishnagiri!D186+Madurai!D186+Nagapattinam!D186+Namakkal!D186+Perambalur!D186+Pudukottai!D186+Ramanathapuram!D186+Salem!D186+Sivagangai!D186+Thanjavur!D186+Theni!D186+TheNilgiris!D186+Thiruchirappalli!D186+Thirunelveli!D186+Thiruvallur!D186+Thiruvannamalai!D186+Thiruvarur!D186+Thoothukudi!D186+Vellore!D186+Villupuram!D186+Virudhunagar!D186","v":0},{"$f":"Chennai!E186+Coimbatore!E186+Cuddalore!E186+Dharmapuri!E186+Dindigul!E186+Erode!E186+Kancheepuram!E186+Kanyakumari!E186+Karur!E186+Krishnagiri!E186+Madurai!E186+Nagapattinam!E186+Namakkal!E186+Perambalur!E186+Pudukottai!E186+Ramanathapuram!E186+Salem!E186+Sivagangai!E186+Thanjavur!E186+Theni!E186+TheNilgiris!E186+Thiruchirappalli!E186+Thirunelveli!E186+Thiruvallur!E186+Thiruvannamalai!E186+Thiruvarur!E186+Thoothukudi!E186+Vellore!E186+Villupuram!E186+Virudhunagar!E186","v":0},{"$f":"Chennai!F186+Coimbatore!F186+Cuddalore!F186+Dharmapuri!F186+Dindigul!F186+Erode!F186+Kancheepuram!F186+Kanyakumari!F186+Karur!F186+Krishnagiri!F186+Madurai!F186+Nagapattinam!F186+Namakkal!F186+Perambalur!F186+Pudukottai!F186+Ramanathapuram!F186+Salem!F186+Sivagangai!F186+Thanjavur!F186+Theni!F186+TheNilgiris!F186+Thiruchirappalli!F186+Thirunelveli!F186+Thiruvallur!F186+Thiruvannamalai!F186+Thiruvarur!F186+Thoothukudi!F186+Vellore!F186+Villupuram!F186+Virudhunagar!F186","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N186)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W186)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA186)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB186)","v":0},null,0,0]
[null,"(a) Science and Mathematics",{"$f":"Chennai!C187+Coimbatore!C187+Cuddalore!C187+Dharmapuri!C187+Dindigul!C187+Erode!C187+Kancheepuram!C187+Kanyakumari!C187+Karur!C187+Krishnagiri!C187+Madurai!C187+Nagapattinam!C187+Namakkal!C187+Perambalur!C187+Pudukottai!C187+Ramanathapuram!C187+Salem!C187+Sivagangai!C187+Thanjavur!C187+Theni!C187+TheNilgiris!C187+Thiruchirappalli!C187+Thirunelveli!C187+Thiruvallur!C187+Thiruvannamalai!C187+Thiruvarur!C187+Thoothukudi!C187+Vellore!C187+Villupuram!C187+Virudhunagar!C187","v":1007},{"$f":"Chennai!D187+Coimbatore!D187+Cuddalore!D187+Dharmapuri!D187+Dindigul!D187+Erode!D187+Kancheepuram!D187+Kanyakumari!D187+Karur!D187+Krishnagiri!D187+Madurai!D187+Nagapattinam!D187+Namakkal!D187+Perambalur!D187+Pudukottai!D187+Ramanathapuram!D187+Salem!D187+Sivagangai!D187+Thanjavur!D187+Theni!D187+TheNilgiris!D187+Thiruchirappalli!D187+Thirunelveli!D187+Thiruvallur!D187+Thiruvannamalai!D187+Thiruvarur!D187+Thoothukudi!D187+Vellore!D187+Villupuram!D187+Virudhunagar!D187","v":5370.5969999999998},{"$f":"Chennai!E187+Coimbatore!E187+Cuddalore!E187+Dharmapuri!E187+Dindigul!E187+Erode!E187+Kancheepuram!E187+Kanyakumari!E187+Karur!E187+Krishnagiri!E187+Madurai!E187+Nagapattinam!E187+Namakkal!E187+Perambalur!E187+Pudukottai!E187+Ramanathapuram!E187+Salem!E187+Sivagangai!E187+Thanjavur!E187+Theni!E187+TheNilgiris!E187+Thiruchirappalli!E187+Thirunelveli!E187+Thiruvallur!E187+Thiruvannamalai!E187+Thiruvarur!E187+Thoothukudi!E187+Vellore!E187+Villupuram!E187+Virudhunagar!E187","v":1007},{"$f":"Chennai!F187+Coimbatore!F187+Cuddalore!F187+Dharmapuri!F187+Dindigul!F187+Erode!F187+Kancheepuram!F187+Kanyakumari!F187+Karur!F187+Krishnagiri!F187+Madurai!F187+Nagapattinam!F187+Namakkal!F187+Perambalur!F187+Pudukottai!F187+Ramanathapuram!F187+Salem!F187+Sivagangai!F187+Thanjavur!F187+Theni!F187+TheNilgiris!F187+Thiruchirappalli!F187+Thirunelveli!F187+Thiruvallur!F187+Thiruvannamalai!F187+Thiruvarur!F187+Thoothukudi!F187+Vellore!F187+Villupuram!F187+Virudhunagar!F187","v":2227.6713333333332},{"$f":"E187/C187","v":1},{"$f":"F187/D187","v":0.41479026136821162},null,null,{"$f":"SUM(Chennai:Virudhunagar!K187)","v":3},{"$f":"SUM(Chennai:Virudhunagar!L187)","v":3.4799999999999995},{"$f":"SUM(Chennai:Virudhunagar!M187)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N187)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!P187)","v":1010},{"$f":"SUM(Chennai:Virudhunagar!Q187)","v":5382.29},{"$f":"SUM(Chennai:Virudhunagar!R187)","v":1013},{"$f":"SUM(Chennai:Virudhunagar!S187)","v":5385.7699999999995},{"$f":"SUM(Chennai:Virudhunagar!T187)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U187)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V187)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W187)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!Y187)","v":1010},{"$f":"SUM(Chennai:Virudhunagar!Z187)","v":5382.29},{"$f":"SUM(Chennai:Virudhunagar!AA187)","v":1010},{"$f":"SUM(Chennai:Virudhunagar!AB187)","v":5382.29},"Spillover not recommended",5382.29,0]
[null,"(b) Social Studies",{"$f":"Chennai!C188+Coimbatore!C188+Cuddalore!C188+Dharmapuri!C188+Dindigul!C188+Erode!C188+Kancheepuram!C188+Kanyakumari!C188+Karur!C188+Krishnagiri!C188+Madurai!C188+Nagapattinam!C188+Namakkal!C188+Perambalur!C188+Pudukottai!C188+Ramanathapuram!C188+Salem!C188+Sivagangai!C188+Thanjavur!C188+Theni!C188+TheNilgiris!C188+Thiruchirappalli!C188+Thirunelveli!C188+Thiruvallur!C188+Thiruvannamalai!C188+Thiruvarur!C188+Thoothukudi!C188+Vellore!C188+Villupuram!C188+Virudhunagar!C188","v":1004},{"$f":"Chennai!D188+Coimbatore!D188+Cuddalore!D188+Dharmapuri!D188+Dindigul!D188+Erode!D188+Kancheepuram!D188+Kanyakumari!D188+Karur!D188+Krishnagiri!D188+Madurai!D188+Nagapattinam!D188+Namakkal!D188+Perambalur!D188+Pudukottai!D188+Ramanathapuram!D188+Salem!D188+Sivagangai!D188+Thanjavur!D188+Theni!D188+TheNilgiris!D188+Thiruchirappalli!D188+Thirunelveli!D188+Thiruvallur!D188+Thiruvannamalai!D188+Thiruvarur!D188+Thoothukudi!D188+Vellore!D188+Villupuram!D188+Virudhunagar!D188","v":5354.6100000000006},{"$f":"Chennai!E188+Coimbatore!E188+Cuddalore!E188+Dharmapuri!E188+Dindigul!E188+Erode!E188+Kancheepuram!E188+Kanyakumari!E188+Karur!E188+Krishnagiri!E188+Madurai!E188+Nagapattinam!E188+Namakkal!E188+Perambalur!E188+Pudukottai!E188+Ramanathapuram!E188+Salem!E188+Sivagangai!E188+Thanjavur!E188+Theni!E188+TheNilgiris!E188+Thiruchirappalli!E188+Thirunelveli!E188+Thiruvallur!E188+Thiruvannamalai!E188+Thiruvarur!E188+Thoothukudi!E188+Vellore!E188+Villupuram!E188+Virudhunagar!E188","v":1004},{"$f":"Chennai!F188+Coimbatore!F188+Cuddalore!F188+Dharmapuri!F188+Dindigul!F188+Erode!F188+Kancheepuram!F188+Kanyakumari!F188+Karur!F188+Krishnagiri!F188+Madurai!F188+Nagapattinam!F188+Namakkal!F188+Perambalur!F188+Pudukottai!F188+Ramanathapuram!F188+Salem!F188+Sivagangai!F188+Thanjavur!F188+Theni!F188+TheNilgiris!F188+Thiruchirappalli!F188+Thirunelveli!F188+Thiruvallur!F188+Thiruvannamalai!F188+Thiruvarur!F188+Thoothukudi!F188+Vellore!F188+Villupuram!F188+Virudhunagar!F188","v":2227.6699999999996},1,0.41602843157578223,null,null,{"$f":"SUM(Chennai:Virudhunagar!K188)","v":3},{"$f":"SUM(Chennai:Virudhunagar!L188)","v":3.4799999999999995},{"$f":"SUM(Chennai:Virudhunagar!M188)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N188)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!P188)","v":1007},{"$f":"SUM(Chennai:Virudhunagar!Q188)","v":5366.3030000000008},{"$f":"SUM(Chennai:Virudhunagar!R188)","v":1010},{"$f":"SUM(Chennai:Virudhunagar!S188)","v":5369.7830000000004},{"$f":"SUM(Chennai:Virudhunagar!T188)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U188)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V188)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W188)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!Y188)","v":1007},{"$f":"SUM(Chennai:Virudhunagar!Z188)","v":5366.3030000000008},{"$f":"SUM(Chennai:Virudhunagar!AA188)","v":1007},{"$f":"SUM(Chennai:Virudhunagar!AB188)","v":5366.3030000000008},null,5366.3029999999999,0]
[null,"(c) Languages",{"$f":"Chennai!C189+Coimbatore!C189+Cuddalore!C189+Dharmapuri!C189+Dindigul!C189+Erode!C189+Kancheepuram!C189+Kanyakumari!C189+Karur!C189+Krishnagiri!C189+Madurai!C189+Nagapattinam!C189+Namakkal!C189+Perambalur!C189+Pudukottai!C189+Ramanathapuram!C189+Salem!C189+Sivagangai!C189+Thanjavur!C189+Theni!C189+TheNilgiris!C189+Thiruchirappalli!C189+Thirunelveli!C189+Thiruvallur!C189+Thiruvannamalai!C189+Thiruvarur!C189+Thoothukudi!C189+Vellore!C189+Villupuram!C189+Virudhunagar!C189","v":993},{"$f":"Chennai!D189+Coimbatore!D189+Cuddalore!D189+Dharmapuri!D189+Dindigul!D189+Erode!D189+Kancheepuram!D189+Kanyakumari!D189+Karur!D189+Krishnagiri!D189+Madurai!D189+Nagapattinam!D189+Namakkal!D189+Perambalur!D189+Pudukottai!D189+Ramanathapuram!D189+Salem!D189+Sivagangai!D189+Thanjavur!D189+Theni!D189+TheNilgiris!D189+Thiruchirappalli!D189+Thirunelveli!D189+Thiruvallur!D189+Thiruvannamalai!D189+Thiruvarur!D189+Thoothukudi!D189+Vellore!D189+Villupuram!D189+Virudhunagar!D189","v":5295.991},{"$f":"Chennai!E189+Coimbatore!E189+Cuddalore!E189+Dharmapuri!E189+Dindigul!E189+Erode!E189+Kancheepuram!E189+Kanyakumari!E189+Karur!E189+Krishnagiri!E189+Madurai!E189+Nagapattinam!E189+Namakkal!E189+Perambalur!E189+Pudukottai!E189+Ramanathapuram!E189+Salem!E189+Sivagangai!E189+Thanjavur!E189+Theni!E189+TheNilgiris!E189+Thiruchirappalli!E189+Thirunelveli!E189+Thiruvallur!E189+Thiruvannamalai!E189+Thiruvarur!E189+Thoothukudi!E189+Vellore!E189+Villupuram!E189+Virudhunagar!E189","v":993},{"$f":"Chennai!F189+Coimbatore!F189+Cuddalore!F189+Dharmapuri!F189+Dindigul!F189+Erode!F189+Kancheepuram!F189+Kanyakumari!F189+Karur!F189+Krishnagiri!F189+Madurai!F189+Nagapattinam!F189+Namakkal!F189+Perambalur!F189+Pudukottai!F189+Ramanathapuram!F189+Salem!F189+Sivagangai!F189+Thanjavur!F189+Theni!F189+TheNilgiris!F189+Thiruchirappalli!F189+Thirunelveli!F189+Thiruvallur!F189+Thiruvannamalai!F189+Thiruvarur!F189+Thoothukudi!F189+Vellore!F189+Villupuram!F189+Virudhunagar!F189","v":2227.665},1,0.42063232358212088,null,null,{"$f":"SUM(Chennai:Virudhunagar!K189)","v":3},{"$f":"SUM(Chennai:Virudhunagar!L189)","v":3.4799999999999995},{"$f":"SUM(Chennai:Virudhunagar!M189)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N189)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!P189)","v":996},{"$f":"SUM(Chennai:Virudhunagar!Q189)","v":5307.6839999999993},{"$f":"SUM(Chennai:Virudhunagar!R189)","v":999},{"$f":"SUM(Chennai:Virudhunagar!S189)","v":5311.1640000000007},{"$f":"SUM(Chennai:Virudhunagar!T189)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U189)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V189)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W189)","v":0},5.3289999999999997,{"$f":"SUM(Chennai:Virudhunagar!Y189)","v":996},{"$f":"SUM(Chennai:Virudhunagar!Z189)","v":5307.6839999999993},{"$f":"SUM(Chennai:Virudhunagar!AA189)","v":996},{"$f":"SUM(Chennai:Virudhunagar!AB189)","v":5307.6839999999993},null,5307.6839999999993,0]
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[null,"(b) Health and Physical Education ",{"$f":"Chennai!C205+Coimbatore!C205+Cuddalore!C205+Dharmapuri!C205+Dindigul!C205+Erode!C205+Kancheepuram!C205+Kanyakumari!C205+Karur!C205+Krishnagiri!C205+Madurai!C205+Nagapattinam!C205+Namakkal!C205+Perambalur!C205+Pudukottai!C205+Ramanathapuram!C205+Salem!C205+Sivagangai!C205+Thanjavur!C205+Theni!C205+TheNilgiris!C205+Thiruchirappalli!C205+Thirunelveli!C205+Thiruvallur!C205+Thiruvannamalai!C205+Thiruvarur!C205+Thoothukudi!C205+Vellore!C205+Villupuram!C205+Virudhunagar!C205","v":4917},{"$f":"Chennai!D205+Coimbatore!D205+Cuddalore!D205+Dharmapuri!D205+Dindigul!D205+Erode!D205+Kancheepuram!D205+Kanyakumari!D205+Karur!D205+Krishnagiri!D205+Madurai!D205+Nagapattinam!D205+Namakkal!D205+Perambalur!D205+Pudukottai!D205+Ramanathapuram!D205+Salem!D205+Sivagangai!D205+Thanjavur!D205+Theni!D205+TheNilgiris!D205+Thiruchirappalli!D205+Thirunelveli!D205+Thiruvallur!D205+Thiruvannamalai!D205+Thiruvarur!D205+Thoothukudi!D205+Vellore!D205+Villupuram!D205+Virudhunagar!D205","v":4543.3080000000009},{"$f":"Chennai!E205+Coimbatore!E205+Cuddalore!E205+Dharmapuri!E205+Dindigul!E205+Erode!E205+Kancheepuram!E205+Kanyakumari!E205+Karur!E205+Krishnagiri!E205+Madurai!E205+Nagapattinam!E205+Namakkal!E205+Perambalur!E205+Pudukottai!E205+Ramanathapuram!E205+Salem!E205+Sivagangai!E205+Thanjavur!E205+Theni!E205+TheNilgiris!E205+Thiruchirappalli!E205+Thirunelveli!E205+Thiruvallur!E205+Thiruvannamalai!E205+Thiruvarur!E205+Thoothukudi!E205+Vellore!E205+Villupuram!E205+Virudhunagar!E205","v":4917},{"$f":"Chennai!F205+Coimbatore!F205+Cuddalore!F205+Dharmapuri!F205+Dindigul!F205+Erode!F205+Kancheepuram!F205+Kanyakumari!F205+Karur!F205+Krishnagiri!F205+Madurai!F205+Nagapattinam!F205+Namakkal!F205+Perambalur!F205+Pudukottai!F205+Ramanathapuram!F205+Salem!F205+Sivagangai!F205+Thanjavur!F205+Theni!F205+TheNilgiris!F205+Thiruchirappalli!F205+Thirunelveli!F205+Thiruvallur!F205+Thiruvannamalai!F205+Thiruvarur!F205+Thoothukudi!F205+Vellore!F205+Villupuram!F205+Virudhunagar!F205","v":2434.6365300000002},1,0.53587309731147437,null,null,{"$f":"SUM(Chennai:Virudhunagar!K205)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L205)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M205)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N205)","v":0},0.92400000000000004,{"$f":"SUM(Chennai:Virudhunagar!P205)","v":4917},{"$f":"SUM(Chennai:Virudhunagar!Q205)","v":4543.308},{"$f":"SUM(Chennai:Virudhunagar!R205)","v":4917},{"$f":"SUM(Chennai:Virudhunagar!S205)","v":4543.308},{"$f":"SUM(Chennai:Virudhunagar!T205)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U205)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V205)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W205)","v":0},0.92400000000000004,{"$f":"SUM(Chennai:Virudhunagar!Y205)","v":4917},{"$f":"SUM(Chennai:Virudhunagar!Z205)","v":4543.308},{"$f":"SUM(Chennai:Virudhunagar!AA205)","v":4917},{"$f":"SUM(Chennai:Virudhunagar!AB205)","v":4543.308},null,4543.308,0]
[null,"(c) Work Education ",{"$f":"Chennai!C206+Coimbatore!C206+Cuddalore!C206+Dharmapuri!C206+Dindigul!C206+Erode!C206+Kancheepuram!C206+Kanyakumari!C206+Karur!C206+Krishnagiri!C206+Madurai!C206+Nagapattinam!C206+Namakkal!C206+Perambalur!C206+Pudukottai!C206+Ramanathapuram!C206+Salem!C206+Sivagangai!C206+Thanjavur!C206+Theni!C206+TheNilgiris!C206+Thiruchirappalli!C206+Thirunelveli!C206+Thiruvallur!C206+Thiruvannamalai!C206+Thiruvarur!C206+Thoothukudi!C206+Vellore!C206+Villupuram!C206+Virudhunagar!C206","v":5244},{"$f":"Chennai!D206+Coimbatore!D206+Cuddalore!D206+Dharmapuri!D206+Dindigul!D206+Erode!D206+Kancheepuram!D206+Kanyakumari!D206+Karur!D206+Krishnagiri!D206+Madurai!D206+Nagapattinam!D206+Namakkal!D206+Perambalur!D206+Pudukottai!D206+Ramanathapuram!D206+Salem!D206+Sivagangai!D206+Thanjavur!D206+Theni!D206+TheNilgiris!D206+Thiruchirappalli!D206+Thirunelveli!D206+Thiruvallur!D206+Thiruvannamalai!D206+Thiruvarur!D206+Thoothukudi!D206+Vellore!D206+Villupuram!D206+Virudhunagar!D206","v":4845.4560000000001},{"$f":"Chennai!E206+Coimbatore!E206+Cuddalore!E206+Dharmapuri!E206+Dindigul!E206+Erode!E206+Kancheepuram!E206+Kanyakumari!E206+Karur!E206+Krishnagiri!E206+Madurai!E206+Nagapattinam!E206+Namakkal!E206+Perambalur!E206+Pudukottai!E206+Ramanathapuram!E206+Salem!E206+Sivagangai!E206+Thanjavur!E206+Theni!E206+TheNilgiris!E206+Thiruchirappalli!E206+Thirunelveli!E206+Thiruvallur!E206+Thiruvannamalai!E206+Thiruvarur!E206+Thoothukudi!E206+Vellore!E206+Villupuram!E206+Virudhunagar!E206","v":5244},{"$f":"Chennai!F206+Coimbatore!F206+Cuddalore!F206+Dharmapuri!F206+Dindigul!F206+Erode!F206+Kancheepuram!F206+Kanyakumari!F206+Karur!F206+Krishnagiri!F206+Madurai!F206+Nagapattinam!F206+Namakkal!F206+Perambalur!F206+Pudukottai!F206+Ramanathapuram!F206+Salem!F206+Sivagangai!F206+Thanjavur!F206+Theni!F206+TheNilgiris!F206+Thiruchirappalli!F206+Thirunelveli!F206+Thiruvallur!F206+Thiruvannamalai!F206+Thiruvarur!F206+Thoothukudi!F206+Vellore!F206+Villupuram!F206+Virudhunagar!F206","v":2708.2771899999998},1,0.558931334842376,null,null,{"$f":"SUM(Chennai:Virudhunagar!K206)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L206)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M206)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N206)","v":0},0.92400000000000004,{"$f":"SUM(Chennai:Virudhunagar!P206)","v":5244},{"$f":"SUM(Chennai:Virudhunagar!Q206)","v":4845.456000000001},{"$f":"SUM(Chennai:Virudhunagar!R206)","v":5244},{"$f":"SUM(Chennai:Virudhunagar!S206)","v":4845.456000000001},{"$f":"SUM(Chennai:Virudhunagar!T206)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U206)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V206)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W206)","v":0},0.92400000000000004,{"$f":"SUM(Chennai:Virudhunagar!Y206)","v":5244},{"$f":"SUM(Chennai:Virudhunagar!Z206)","v":4845.456000000001},{"$f":"SUM(Chennai:Virudhunagar!AA206)","v":5244},{"$f":"SUM(Chennai:Virudhunagar!AB206)","v":4845.456000000001},null,{"$f":"X206*Y206","v":4845.4560000000001},{"$f":"AD206-Z206","v":0}]
[null,"Sub Total",{"$f":"SUM(C203:C206)","v":15169},{"$f":"SUM(D203:D206)","v":14016.156000000001},{"$f":"SUM(E203:E206)","v":15169},{"$f":"SUM(F203:F206)","v":7620.7307900000005},1,0.54371047168710163,null,null,{"$f":"SUM(Chennai:Virudhunagar!K207)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L207)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M207)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N207)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P207)","v":15169},{"$f":"SUM(Chennai:Virudhunagar!Q207)","v":14016.156000000001},{"$f":"SUM(Chennai:Virudhunagar!R207)","v":15169},{"$f":"SUM(Chennai:Virudhunagar!S207)","v":14016.156000000001},{"$f":"SUM(Chennai:Virudhunagar!T207)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U207)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V207)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W207)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y207)","v":15169},{"$f":"SUM(Chennai:Virudhunagar!Z207)","v":14016.156000000001},{"$f":"SUM(Chennai:Virudhunagar!AA207)","v":15169},{"$f":"SUM(Chennai:Virudhunagar!AB207)","v":14016.156000000001},null,0,-14016.156000000001]
[null,"Total ",{"$f":"C174+C175+C176+C177+C178+C179+C180+C181+C182+C183+C184+C185+C186+C187+C188+C189+C191+C192+C193+C198+C199+C200+C201+C202+C207","v":50170},{"$f":"D174+D175+D176+D177+D178+D179+D180+D181+D182+D183+D184+D185+D186+D187+D188+D189+D191+D192+D193+D198+D199+D200+D201+D202+D207","v":183446.40700000001},{"$f":"E174+E175+E176+E177+E178+E179+E180+E181+E182+E183+E184+E185+E186+E187+E188+E189+E191+E192+E193+E198+E199+E200+E201+E202+E207","v":50170},{"$f":"F174+F175+F176+F177+F178+F179+F180+F181+F182+F183+F184+F185+F186+F187+F188+F189+F191+F192+F193+F198+F199+F200+F201+F202+F207","v":78246.77022333334},1,0.42653749126486484,null,null,{"$f":"SUM(Chennai:Virudhunagar!K208)","v":19},{"$f":"SUM(Chennai:Virudhunagar!L208)","v":22.089999999999996},{"$f":"SUM(Chennai:Virudhunagar!M208)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N208)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P208)","v":50189},{"$f":"SUM(Chennai:Virudhunagar!Q208)","v":183473.58299999998},{"$f":"SUM(Chennai:Virudhunagar!R208)","v":50208},{"$f":"SUM(Chennai:Virudhunagar!S208)","v":183495.67300000001},{"$f":"SUM(Chennai:Virudhunagar!T208)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U208)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V208)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W208)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y208)","v":50189},{"$f":"SUM(Chennai:Virudhunagar!Z208)","v":183473.58299999998},{"$f":"SUM(Chennai:Virudhunagar!AA208)","v":50189},{"$f":"SUM(Chennai:Virudhunagar!AB208)","v":183473.58299999998},null,0,-183473.58299999998]
[null,"Total (New+Recurring)",{"$f":"C171+C208","v":{"$error":"#REF!"}},{"$f":"D171+D208","v":{"$error":"#REF!"}},{"$f":"E171+E208","v":{"$error":"#REF!"}},{"$f":"F171+F208","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(Chennai:Virudhunagar!K209)","v":19},{"$f":"SUM(Chennai:Virudhunagar!L209)","v":22.089999999999996},{"$f":"SUM(Chennai:Virudhunagar!M209)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N209)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P209)","v":119623},{"$f":"SUM(Chennai:Virudhunagar!Q209)","v":280421.315},{"$f":"SUM(Chennai:Virudhunagar!R209)","v":119642},{"$f":"SUM(Chennai:Virudhunagar!S209)","v":280443.40499999997},{"$f":"SUM(Chennai:Virudhunagar!T209)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U209)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V209)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W209)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y209)","v":50189},{"$f":"SUM(Chennai:Virudhunagar!Z209)","v":183473.58299999998},{"$f":"SUM(Chennai:Virudhunagar!AA209)","v":50189},{"$f":"SUM(Chennai:Virudhunagar!AB209)","v":183473.58299999998},null,0,-183473.58299999998]
[11,"Training",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N210)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W210)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA210)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB210)","v":0},null,0,0]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N211)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W211)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA211)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB211)","v":0},null,0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"Chennai!C212+Coimbatore!C212+Cuddalore!C212+Dharmapuri!C212+Dindigul!C212+Erode!C212+Kancheepuram!C212+Kanyakumari!C212+Karur!C212+Krishnagiri!C212+Madurai!C212+Nagapattinam!C212+Namakkal!C212+Perambalur!C212+Pudukottai!C212+Ramanathapuram!C212+Salem!C212+Sivagangai!C212+Thanjavur!C212+Theni!C212+TheNilgiris!C212+Thiruchirappalli!C212+Thirunelveli!C212+Thiruvallur!C212+Thiruvannamalai!C212+Thiruvarur!C212+Thoothukudi!C212+Vellore!C212+Villupuram!C212+Virudhunagar!C212","v":0},{"$f":"Chennai!D212+Coimbatore!D212+Cuddalore!D212+Dharmapuri!D212+Dindigul!D212+Erode!D212+Kancheepuram!D212+Kanyakumari!D212+Karur!D212+Krishnagiri!D212+Madurai!D212+Nagapattinam!D212+Namakkal!D212+Perambalur!D212+Pudukottai!D212+Ramanathapuram!D212+Salem!D212+Sivagangai!D212+Thanjavur!D212+Theni!D212+TheNilgiris!D212+Thiruchirappalli!D212+Thirunelveli!D212+Thiruvallur!D212+Thiruvannamalai!D212+Thiruvarur!D212+Thoothukudi!D212+Vellore!D212+Villupuram!D212+Virudhunagar!D212","v":0},{"$f":"Chennai!E212+Coimbatore!E212+Cuddalore!E212+Dharmapuri!E212+Dindigul!E212+Erode!E212+Kancheepuram!E212+Kanyakumari!E212+Karur!E212+Krishnagiri!E212+Madurai!E212+Nagapattinam!E212+Namakkal!E212+Perambalur!E212+Pudukottai!E212+Ramanathapuram!E212+Salem!E212+Sivagangai!E212+Thanjavur!E212+Theni!E212+TheNilgiris!E212+Thiruchirappalli!E212+Thirunelveli!E212+Thiruvallur!E212+Thiruvannamalai!E212+Thiruvarur!E212+Thoothukudi!E212+Vellore!E212+Villupuram!E212+Virudhunagar!E212","v":0},{"$f":"Chennai!F212+Coimbatore!F212+Cuddalore!F212+Dharmapuri!F212+Dindigul!F212+Erode!F212+Kancheepuram!F212+Kanyakumari!F212+Karur!F212+Krishnagiri!F212+Madurai!F212+Nagapattinam!F212+Namakkal!F212+Perambalur!F212+Pudukottai!F212+Ramanathapuram!F212+Salem!F212+Sivagangai!F212+Thanjavur!F212+Theni!F212+TheNilgiris!F212+Thiruchirappalli!F212+Thirunelveli!F212+Thiruvallur!F212+Thiruvannamalai!F212+Thiruvarur!F212+Thoothukudi!F212+Vellore!F212+Villupuram!F212+Virudhunagar!F212","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N212)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W212)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA212)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB212)","v":0},null,0,0]
[null,"(a) Class I & II",{"$f":"Chennai!C213+Coimbatore!C213+Cuddalore!C213+Dharmapuri!C213+Dindigul!C213+Erode!C213+Kancheepuram!C213+Kanyakumari!C213+Karur!C213+Krishnagiri!C213+Madurai!C213+Nagapattinam!C213+Namakkal!C213+Perambalur!C213+Pudukottai!C213+Ramanathapuram!C213+Salem!C213+Sivagangai!C213+Thanjavur!C213+Theni!C213+TheNilgiris!C213+Thiruchirappalli!C213+Thirunelveli!C213+Thiruvallur!C213+Thiruvannamalai!C213+Thiruvarur!C213+Thoothukudi!C213+Vellore!C213+Villupuram!C213+Virudhunagar!C213","v":44239},{"$f":"Chennai!D213+Coimbatore!D213+Cuddalore!D213+Dharmapuri!D213+Dindigul!D213+Erode!D213+Kancheepuram!D213+Kanyakumari!D213+Karur!D213+Krishnagiri!D213+Madurai!D213+Nagapattinam!D213+Namakkal!D213+Perambalur!D213+Pudukottai!D213+Ramanathapuram!D213+Salem!D213+Sivagangai!D213+Thanjavur!D213+Theni!D213+TheNilgiris!D213+Thiruchirappalli!D213+Thirunelveli!D213+Thiruvallur!D213+Thiruvannamalai!D213+Thiruvarur!D213+Thoothukudi!D213+Vellore!D213+Villupuram!D213+Virudhunagar!D213","v":221.19500000000002},{"$f":"Chennai!E213+Coimbatore!E213+Cuddalore!E213+Dharmapuri!E213+Dindigul!E213+Erode!E213+Kancheepuram!E213+Kanyakumari!E213+Karur!E213+Krishnagiri!E213+Madurai!E213+Nagapattinam!E213+Namakkal!E213+Perambalur!E213+Pudukottai!E213+Ramanathapuram!E213+Salem!E213+Sivagangai!E213+Thanjavur!E213+Theni!E213+TheNilgiris!E213+Thiruchirappalli!E213+Thirunelveli!E213+Thiruvallur!E213+Thiruvannamalai!E213+Thiruvarur!E213+Thoothukudi!E213+Vellore!E213+Villupuram!E213+Virudhunagar!E213","v":44239},{"$f":"Chennai!F213+Coimbatore!F213+Cuddalore!F213+Dharmapuri!F213+Dindigul!F213+Erode!F213+Kancheepuram!F213+Kanyakumari!F213+Karur!F213+Krishnagiri!F213+Madurai!F213+Nagapattinam!F213+Namakkal!F213+Perambalur!F213+Pudukottai!F213+Ramanathapuram!F213+Salem!F213+Sivagangai!F213+Thanjavur!F213+Theni!F213+TheNilgiris!F213+Thiruchirappalli!F213+Thirunelveli!F213+Thiruvallur!F213+Thiruvannamalai!F213+Thiruvarur!F213+Thoothukudi!F213+Vellore!F213+Villupuram!F213+Virudhunagar!F213","v":196.84744500000002},{"$f":"E213/C213","v":1},{"$f":"F213/D213","v":0.88992719094012074},null,null,{"$f":"SUM(Chennai:Virudhunagar!K213)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L213)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M213)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N213)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P213)","v":25454},{"$f":"SUM(Chennai:Virudhunagar!Q213)","v":254.54000000000005},{"$f":"SUM(Chennai:Virudhunagar!R213)","v":25454},{"$f":"SUM(Chennai:Virudhunagar!S213)","v":254.54000000000005},{"$f":"SUM(Chennai:Virudhunagar!T213)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U213)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V213)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W213)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!Y213)","v":25454},{"$f":"SUM(Chennai:Virudhunagar!Z213)","v":254.54000000000005},{"$f":"SUM(Chennai:Virudhunagar!AA213)","v":25454},{"$f":"SUM(Chennai:Virudhunagar!AB213)","v":254.54000000000005},"Recommended as proposed",254.54,0]
[null,"(b) Class III to V",{"$f":"Chennai!C214+Coimbatore!C214+Cuddalore!C214+Dharmapuri!C214+Dindigul!C214+Erode!C214+Kancheepuram!C214+Kanyakumari!C214+Karur!C214+Krishnagiri!C214+Madurai!C214+Nagapattinam!C214+Namakkal!C214+Perambalur!C214+Pudukottai!C214+Ramanathapuram!C214+Salem!C214+Sivagangai!C214+Thanjavur!C214+Theni!C214+TheNilgiris!C214+Thiruchirappalli!C214+Thirunelveli!C214+Thiruvallur!C214+Thiruvannamalai!C214+Thiruvarur!C214+Thoothukudi!C214+Vellore!C214+Villupuram!C214+Virudhunagar!C214","v":64990},{"$f":"Chennai!D214+Coimbatore!D214+Cuddalore!D214+Dharmapuri!D214+Dindigul!D214+Erode!D214+Kancheepuram!D214+Kanyakumari!D214+Karur!D214+Krishnagiri!D214+Madurai!D214+Nagapattinam!D214+Namakkal!D214+Perambalur!D214+Pudukottai!D214+Ramanathapuram!D214+Salem!D214+Sivagangai!D214+Thanjavur!D214+Theni!D214+TheNilgiris!D214+Thiruchirappalli!D214+Thirunelveli!D214+Thiruvallur!D214+Thiruvannamalai!D214+Thiruvarur!D214+Thoothukudi!D214+Vellore!D214+Villupuram!D214+Virudhunagar!D214","v":324.9500000000001},{"$f":"Chennai!E214+Coimbatore!E214+Cuddalore!E214+Dharmapuri!E214+Dindigul!E214+Erode!E214+Kancheepuram!E214+Kanyakumari!E214+Karur!E214+Krishnagiri!E214+Madurai!E214+Nagapattinam!E214+Namakkal!E214+Perambalur!E214+Pudukottai!E214+Ramanathapuram!E214+Salem!E214+Sivagangai!E214+Thanjavur!E214+Theni!E214+TheNilgiris!E214+Thiruchirappalli!E214+Thirunelveli!E214+Thiruvallur!E214+Thiruvannamalai!E214+Thiruvarur!E214+Thoothukudi!E214+Vellore!E214+Villupuram!E214+Virudhunagar!E214","v":64990},{"$f":"Chennai!F214+Coimbatore!F214+Cuddalore!F214+Dharmapuri!F214+Dindigul!F214+Erode!F214+Kancheepuram!F214+Kanyakumari!F214+Karur!F214+Krishnagiri!F214+Madurai!F214+Nagapattinam!F214+Namakkal!F214+Perambalur!F214+Pudukottai!F214+Ramanathapuram!F214+Salem!F214+Sivagangai!F214+Thanjavur!F214+Theni!F214+TheNilgiris!F214+Thiruchirappalli!F214+Thirunelveli!F214+Thiruvallur!F214+Thiruvannamalai!F214+Thiruvarur!F214+Thoothukudi!F214+Vellore!F214+Villupuram!F214+Virudhunagar!F214","v":210.42443999999998},1,0.64755943991383258,null,null,{"$f":"SUM(Chennai:Virudhunagar!K214)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L214)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M214)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N214)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P214)","v":37222},{"$f":"SUM(Chennai:Virudhunagar!Q214)","v":372.21999999999997},{"$f":"SUM(Chennai:Virudhunagar!R214)","v":37222},{"$f":"SUM(Chennai:Virudhunagar!S214)","v":372.21999999999997},{"$f":"SUM(Chennai:Virudhunagar!T214)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U214)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V214)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W214)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!Y214)","v":37222},{"$f":"SUM(Chennai:Virudhunagar!Z214)","v":372.21999999999997},{"$f":"SUM(Chennai:Virudhunagar!AA214)","v":37222},{"$f":"SUM(Chennai:Virudhunagar!AB214)","v":372.21999999999997},null,372.22,0]
[null,"(c) Class VI to VIII",{"$f":"Chennai!C215+Coimbatore!C215+Cuddalore!C215+Dharmapuri!C215+Dindigul!C215+Erode!C215+Kancheepuram!C215+Kanyakumari!C215+Karur!C215+Krishnagiri!C215+Madurai!C215+Nagapattinam!C215+Namakkal!C215+Perambalur!C215+Pudukottai!C215+Ramanathapuram!C215+Salem!C215+Sivagangai!C215+Thanjavur!C215+Theni!C215+TheNilgiris!C215+Thiruchirappalli!C215+Thirunelveli!C215+Thiruvallur!C215+Thiruvannamalai!C215+Thiruvarur!C215+Thoothukudi!C215+Vellore!C215+Villupuram!C215+Virudhunagar!C215","v":37512},{"$f":"Chennai!D215+Coimbatore!D215+Cuddalore!D215+Dharmapuri!D215+Dindigul!D215+Erode!D215+Kancheepuram!D215+Kanyakumari!D215+Karur!D215+Krishnagiri!D215+Madurai!D215+Nagapattinam!D215+Namakkal!D215+Perambalur!D215+Pudukottai!D215+Ramanathapuram!D215+Salem!D215+Sivagangai!D215+Thanjavur!D215+Theni!D215+TheNilgiris!D215+Thiruchirappalli!D215+Thirunelveli!D215+Thiruvallur!D215+Thiruvannamalai!D215+Thiruvarur!D215+Thoothukudi!D215+Vellore!D215+Villupuram!D215+Virudhunagar!D215","v":187.55999999999997},{"$f":"Chennai!E215+Coimbatore!E215+Cuddalore!E215+Dharmapuri!E215+Dindigul!E215+Erode!E215+Kancheepuram!E215+Kanyakumari!E215+Karur!E215+Krishnagiri!E215+Madurai!E215+Nagapattinam!E215+Namakkal!E215+Perambalur!E215+Pudukottai!E215+Ramanathapuram!E215+Salem!E215+Sivagangai!E215+Thanjavur!E215+Theni!E215+TheNilgiris!E215+Thiruchirappalli!E215+Thirunelveli!E215+Thiruvallur!E215+Thiruvannamalai!E215+Thiruvarur!E215+Thoothukudi!E215+Vellore!E215+Villupuram!E215+Virudhunagar!E215","v":37512},{"$f":"Chennai!F215+Coimbatore!F215+Cuddalore!F215+Dharmapuri!F215+Dindigul!F215+Erode!F215+Kancheepuram!F215+Kanyakumari!F215+Karur!F215+Krishnagiri!F215+Madurai!F215+Nagapattinam!F215+Namakkal!F215+Perambalur!F215+Pudukottai!F215+Ramanathapuram!F215+Salem!F215+Sivagangai!F215+Thanjavur!F215+Theni!F215+TheNilgiris!F215+Thiruchirappalli!F215+Thirunelveli!F215+Thiruvallur!F215+Thiruvannamalai!F215+Thiruvarur!F215+Thoothukudi!F215+Vellore!F215+Villupuram!F215+Virudhunagar!F215","v":88.175010000000015},1,0.47011628278950751,null,null,{"$f":"SUM(Chennai:Virudhunagar!K215)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L215)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M215)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N215)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P215)","v":17610},{"$f":"SUM(Chennai:Virudhunagar!Q215)","v":176.09999999999997},{"$f":"SUM(Chennai:Virudhunagar!R215)","v":17610},{"$f":"SUM(Chennai:Virudhunagar!S215)","v":176.09999999999997},{"$f":"SUM(Chennai:Virudhunagar!T215)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U215)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V215)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W215)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!Y215)","v":17610},{"$f":"SUM(Chennai:Virudhunagar!Z215)","v":176.09999999999997},{"$f":"SUM(Chennai:Virudhunagar!AA215)","v":17610},{"$f":"SUM(Chennai:Virudhunagar!AB215)","v":176.09999999999997},null,176.1,0]
[11.02,"Follow up meetings at CRC level",{"$f":"Chennai!C216+Coimbatore!C216+Cuddalore!C216+Dharmapuri!C216+Dindigul!C216+Erode!C216+Kancheepuram!C216+Kanyakumari!C216+Karur!C216+Krishnagiri!C216+Madurai!C216+Nagapattinam!C216+Namakkal!C216+Perambalur!C216+Pudukottai!C216+Ramanathapuram!C216+Salem!C216+Sivagangai!C216+Thanjavur!C216+Theni!C216+TheNilgiris!C216+Thiruchirappalli!C216+Thirunelveli!C216+Thiruvallur!C216+Thiruvannamalai!C216+Thiruvarur!C216+Thoothukudi!C216+Vellore!C216+Villupuram!C216+Virudhunagar!C216","v":0},{"$f":"Chennai!D216+Coimbatore!D216+Cuddalore!D216+Dharmapuri!D216+Dindigul!D216+Erode!D216+Kancheepuram!D216+Kanyakumari!D216+Karur!D216+Krishnagiri!D216+Madurai!D216+Nagapattinam!D216+Namakkal!D216+Perambalur!D216+Pudukottai!D216+Ramanathapuram!D216+Salem!D216+Sivagangai!D216+Thanjavur!D216+Theni!D216+TheNilgiris!D216+Thiruchirappalli!D216+Thirunelveli!D216+Thiruvallur!D216+Thiruvannamalai!D216+Thiruvarur!D216+Thoothukudi!D216+Vellore!D216+Villupuram!D216+Virudhunagar!D216","v":0},{"$f":"Chennai!E216+Coimbatore!E216+Cuddalore!E216+Dharmapuri!E216+Dindigul!E216+Erode!E216+Kancheepuram!E216+Kanyakumari!E216+Karur!E216+Krishnagiri!E216+Madurai!E216+Nagapattinam!E216+Namakkal!E216+Perambalur!E216+Pudukottai!E216+Ramanathapuram!E216+Salem!E216+Sivagangai!E216+Thanjavur!E216+Theni!E216+TheNilgiris!E216+Thiruchirappalli!E216+Thirunelveli!E216+Thiruvallur!E216+Thiruvannamalai!E216+Thiruvarur!E216+Thoothukudi!E216+Vellore!E216+Villupuram!E216+Virudhunagar!E216","v":0},{"$f":"Chennai!F216+Coimbatore!F216+Cuddalore!F216+Dharmapuri!F216+Dindigul!F216+Erode!F216+Kancheepuram!F216+Kanyakumari!F216+Karur!F216+Krishnagiri!F216+Madurai!F216+Nagapattinam!F216+Namakkal!F216+Perambalur!F216+Pudukottai!F216+Ramanathapuram!F216+Salem!F216+Sivagangai!F216+Thanjavur!F216+Theni!F216+TheNilgiris!F216+Thiruchirappalli!F216+Thirunelveli!F216+Thiruvallur!F216+Thiruvannamalai!F216+Thiruvarur!F216+Thoothukudi!F216+Vellore!F216+Villupuram!F216+Virudhunagar!F216","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N216)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W216)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA216)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB216)","v":0},null,0,0]
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[null,"(b) Class III to V",{"$f":"Chennai!C218+Coimbatore!C218+Cuddalore!C218+Dharmapuri!C218+Dindigul!C218+Erode!C218+Kancheepuram!C218+Kanyakumari!C218+Karur!C218+Krishnagiri!C218+Madurai!C218+Nagapattinam!C218+Namakkal!C218+Perambalur!C218+Pudukottai!C218+Ramanathapuram!C218+Salem!C218+Sivagangai!C218+Thanjavur!C218+Theni!C218+TheNilgiris!C218+Thiruchirappalli!C218+Thirunelveli!C218+Thiruvallur!C218+Thiruvannamalai!C218+Thiruvarur!C218+Thoothukudi!C218+Vellore!C218+Villupuram!C218+Virudhunagar!C218","v":70371},{"$f":"Chennai!D218+Coimbatore!D218+Cuddalore!D218+Dharmapuri!D218+Dindigul!D218+Erode!D218+Kancheepuram!D218+Kanyakumari!D218+Karur!D218+Krishnagiri!D218+Madurai!D218+Nagapattinam!D218+Namakkal!D218+Perambalur!D218+Pudukottai!D218+Ramanathapuram!D218+Salem!D218+Sivagangai!D218+Thanjavur!D218+Theni!D218+TheNilgiris!D218+Thiruchirappalli!D218+Thirunelveli!D218+Thiruvallur!D218+Thiruvannamalai!D218+Thiruvarur!D218+Thoothukudi!D218+Vellore!D218+Villupuram!D218+Virudhunagar!D218","v":492.59700000000004},{"$f":"Chennai!E218+Coimbatore!E218+Cuddalore!E218+Dharmapuri!E218+Dindigul!E218+Erode!E218+Kancheepuram!E218+Kanyakumari!E218+Karur!E218+Krishnagiri!E218+Madurai!E218+Nagapattinam!E218+Namakkal!E218+Perambalur!E218+Pudukottai!E218+Ramanathapuram!E218+Salem!E218+Sivagangai!E218+Thanjavur!E218+Theni!E218+TheNilgiris!E218+Thiruchirappalli!E218+Thirunelveli!E218+Thiruvallur!E218+Thiruvannamalai!E218+Thiruvarur!E218+Thoothukudi!E218+Vellore!E218+Villupuram!E218+Virudhunagar!E218","v":70371},{"$f":"Chennai!F218+Coimbatore!F218+Cuddalore!F218+Dharmapuri!F218+Dindigul!F218+Erode!F218+Kancheepuram!F218+Kanyakumari!F218+Karur!F218+Krishnagiri!F218+Madurai!F218+Nagapattinam!F218+Namakkal!F218+Perambalur!F218+Pudukottai!F218+Ramanathapuram!F218+Salem!F218+Sivagangai!F218+Thanjavur!F218+Theni!F218+TheNilgiris!F218+Thiruchirappalli!F218+Thirunelveli!F218+Thiruvallur!F218+Thiruvannamalai!F218+Thiruvarur!F218+Thoothukudi!F218+Vellore!F218+Villupuram!F218+Virudhunagar!F218","v":293.36991},1,0.59555764651429055,null,null,{"$f":"SUM(Chennai:Virudhunagar!K218)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L218)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M218)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N218)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P218)","v":69288},{"$f":"SUM(Chennai:Virudhunagar!Q218)","v":692.88},{"$f":"SUM(Chennai:Virudhunagar!R218)","v":69288},{"$f":"SUM(Chennai:Virudhunagar!S218)","v":692.88},{"$f":"SUM(Chennai:Virudhunagar!T218)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U218)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V218)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W218)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!Y218)","v":69288},{"$f":"SUM(Chennai:Virudhunagar!Z218)","v":692.88},{"$f":"SUM(Chennai:Virudhunagar!AA218)","v":69288},{"$f":"SUM(Chennai:Virudhunagar!AB218)","v":692.88},null,692.88,0]
[null,"(c) Class VI to VIII",{"$f":"Chennai!C219+Coimbatore!C219+Cuddalore!C219+Dharmapuri!C219+Dindigul!C219+Erode!C219+Kancheepuram!C219+Kanyakumari!C219+Karur!C219+Krishnagiri!C219+Madurai!C219+Nagapattinam!C219+Namakkal!C219+Perambalur!C219+Pudukottai!C219+Ramanathapuram!C219+Salem!C219+Sivagangai!C219+Thanjavur!C219+Theni!C219+TheNilgiris!C219+Thiruchirappalli!C219+Thirunelveli!C219+Thiruvallur!C219+Thiruvannamalai!C219+Thiruvarur!C219+Thoothukudi!C219+Vellore!C219+Villupuram!C219+Virudhunagar!C219","v":83348},{"$f":"Chennai!D219+Coimbatore!D219+Cuddalore!D219+Dharmapuri!D219+Dindigul!D219+Erode!D219+Kancheepuram!D219+Kanyakumari!D219+Karur!D219+Krishnagiri!D219+Madurai!D219+Nagapattinam!D219+Namakkal!D219+Perambalur!D219+Pudukottai!D219+Ramanathapuram!D219+Salem!D219+Sivagangai!D219+Thanjavur!D219+Theni!D219+TheNilgiris!D219+Thiruchirappalli!D219+Thirunelveli!D219+Thiruvallur!D219+Thiruvannamalai!D219+Thiruvarur!D219+Thoothukudi!D219+Vellore!D219+Villupuram!D219+Virudhunagar!D219","v":583.43599999999992},{"$f":"Chennai!E219+Coimbatore!E219+Cuddalore!E219+Dharmapuri!E219+Dindigul!E219+Erode!E219+Kancheepuram!E219+Kanyakumari!E219+Karur!E219+Krishnagiri!E219+Madurai!E219+Nagapattinam!E219+Namakkal!E219+Perambalur!E219+Pudukottai!E219+Ramanathapuram!E219+Salem!E219+Sivagangai!E219+Thanjavur!E219+Theni!E219+TheNilgiris!E219+Thiruchirappalli!E219+Thirunelveli!E219+Thiruvallur!E219+Thiruvannamalai!E219+Thiruvarur!E219+Thoothukudi!E219+Vellore!E219+Villupuram!E219+Virudhunagar!E219","v":83348},{"$f":"Chennai!F219+Coimbatore!F219+Cuddalore!F219+Dharmapuri!F219+Dindigul!F219+Erode!F219+Kancheepuram!F219+Kanyakumari!F219+Karur!F219+Krishnagiri!F219+Madurai!F219+Nagapattinam!F219+Namakkal!F219+Perambalur!F219+Pudukottai!F219+Ramanathapuram!F219+Salem!F219+Sivagangai!F219+Thanjavur!F219+Theni!F219+TheNilgiris!F219+Thiruchirappalli!F219+Thirunelveli!F219+Thiruvallur!F219+Thiruvannamalai!F219+Thiruvarur!F219+Thoothukudi!F219+Vellore!F219+Villupuram!F219+Virudhunagar!F219","v":364.39267999999998},1,0.62456324258359108,null,null,{"$f":"SUM(Chennai:Virudhunagar!K219)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L219)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M219)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N219)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P219)","v":80128},{"$f":"SUM(Chennai:Virudhunagar!Q219)","v":801.28000000000009},{"$f":"SUM(Chennai:Virudhunagar!R219)","v":80128},{"$f":"SUM(Chennai:Virudhunagar!S219)","v":801.28000000000009},{"$f":"SUM(Chennai:Virudhunagar!T219)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U219)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V219)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W219)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!Y219)","v":80128},{"$f":"SUM(Chennai:Virudhunagar!Z219)","v":801.28000000000009},{"$f":"SUM(Chennai:Virudhunagar!AA219)","v":80128},{"$f":"SUM(Chennai:Virudhunagar!AB219)","v":801.28000000000009},null,801.28,0]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"Chennai!C220+Coimbatore!C220+Cuddalore!C220+Dharmapuri!C220+Dindigul!C220+Erode!C220+Kancheepuram!C220+Kanyakumari!C220+Karur!C220+Krishnagiri!C220+Madurai!C220+Nagapattinam!C220+Namakkal!C220+Perambalur!C220+Pudukottai!C220+Ramanathapuram!C220+Salem!C220+Sivagangai!C220+Thanjavur!C220+Theni!C220+TheNilgiris!C220+Thiruchirappalli!C220+Thirunelveli!C220+Thiruvallur!C220+Thiruvannamalai!C220+Thiruvarur!C220+Thoothukudi!C220+Vellore!C220+Villupuram!C220+Virudhunagar!C220","v":0},{"$f":"Chennai!D220+Coimbatore!D220+Cuddalore!D220+Dharmapuri!D220+Dindigul!D220+Erode!D220+Kancheepuram!D220+Kanyakumari!D220+Karur!D220+Krishnagiri!D220+Madurai!D220+Nagapattinam!D220+Namakkal!D220+Perambalur!D220+Pudukottai!D220+Ramanathapuram!D220+Salem!D220+Sivagangai!D220+Thanjavur!D220+Theni!D220+TheNilgiris!D220+Thiruchirappalli!D220+Thirunelveli!D220+Thiruvallur!D220+Thiruvannamalai!D220+Thiruvarur!D220+Thoothukudi!D220+Vellore!D220+Villupuram!D220+Virudhunagar!D220","v":0},{"$f":"Chennai!E220+Coimbatore!E220+Cuddalore!E220+Dharmapuri!E220+Dindigul!E220+Erode!E220+Kancheepuram!E220+Kanyakumari!E220+Karur!E220+Krishnagiri!E220+Madurai!E220+Nagapattinam!E220+Namakkal!E220+Perambalur!E220+Pudukottai!E220+Ramanathapuram!E220+Salem!E220+Sivagangai!E220+Thanjavur!E220+Theni!E220+TheNilgiris!E220+Thiruchirappalli!E220+Thirunelveli!E220+Thiruvallur!E220+Thiruvannamalai!E220+Thiruvarur!E220+Thoothukudi!E220+Vellore!E220+Villupuram!E220+Virudhunagar!E220","v":0},{"$f":"Chennai!F220+Coimbatore!F220+Cuddalore!F220+Dharmapuri!F220+Dindigul!F220+Erode!F220+Kancheepuram!F220+Kanyakumari!F220+Karur!F220+Krishnagiri!F220+Madurai!F220+Nagapattinam!F220+Namakkal!F220+Perambalur!F220+Pudukottai!F220+Ramanathapuram!F220+Salem!F220+Sivagangai!F220+Thanjavur!F220+Theni!F220+TheNilgiris!F220+Thiruchirappalli!F220+Thirunelveli!F220+Thiruvallur!F220+Thiruvannamalai!F220+Thiruvarur!F220+Thoothukudi!F220+Vellore!F220+Villupuram!F220+Virudhunagar!F220","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N220)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W220)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA220)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB220)","v":0},null,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N221)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W221)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA221)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB221)","v":0},null,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N222)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W222)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA222)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB222)","v":0},null,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N223)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W223)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA223)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB223)","v":0},null,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N224)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W224)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA224)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB224)","v":0},null,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"Chennai!C225+Coimbatore!C225+Cuddalore!C225+Dharmapuri!C225+Dindigul!C225+Erode!C225+Kancheepuram!C225+Kanyakumari!C225+Karur!C225+Krishnagiri!C225+Madurai!C225+Nagapattinam!C225+Namakkal!C225+Perambalur!C225+Pudukottai!C225+Ramanathapuram!C225+Salem!C225+Sivagangai!C225+Thanjavur!C225+Theni!C225+TheNilgiris!C225+Thiruchirappalli!C225+Thirunelveli!C225+Thiruvallur!C225+Thiruvannamalai!C225+Thiruvarur!C225+Thoothukudi!C225+Vellore!C225+Villupuram!C225+Virudhunagar!C225","v":0},{"$f":"Chennai!D225+Coimbatore!D225+Cuddalore!D225+Dharmapuri!D225+Dindigul!D225+Erode!D225+Kancheepuram!D225+Kanyakumari!D225+Karur!D225+Krishnagiri!D225+Madurai!D225+Nagapattinam!D225+Namakkal!D225+Perambalur!D225+Pudukottai!D225+Ramanathapuram!D225+Salem!D225+Sivagangai!D225+Thanjavur!D225+Theni!D225+TheNilgiris!D225+Thiruchirappalli!D225+Thirunelveli!D225+Thiruvallur!D225+Thiruvannamalai!D225+Thiruvarur!D225+Thoothukudi!D225+Vellore!D225+Villupuram!D225+Virudhunagar!D225","v":0},{"$f":"Chennai!E225+Coimbatore!E225+Cuddalore!E225+Dharmapuri!E225+Dindigul!E225+Erode!E225+Kancheepuram!E225+Kanyakumari!E225+Karur!E225+Krishnagiri!E225+Madurai!E225+Nagapattinam!E225+Namakkal!E225+Perambalur!E225+Pudukottai!E225+Ramanathapuram!E225+Salem!E225+Sivagangai!E225+Thanjavur!E225+Theni!E225+TheNilgiris!E225+Thiruchirappalli!E225+Thirunelveli!E225+Thiruvallur!E225+Thiruvannamalai!E225+Thiruvarur!E225+Thoothukudi!E225+Vellore!E225+Villupuram!E225+Virudhunagar!E225","v":0},{"$f":"Chennai!F225+Coimbatore!F225+Cuddalore!F225+Dharmapuri!F225+Dindigul!F225+Erode!F225+Kancheepuram!F225+Kanyakumari!F225+Karur!F225+Krishnagiri!F225+Madurai!F225+Nagapattinam!F225+Namakkal!F225+Perambalur!F225+Pudukottai!F225+Ramanathapuram!F225+Salem!F225+Sivagangai!F225+Thanjavur!F225+Theni!F225+TheNilgiris!F225+Thiruchirappalli!F225+Thirunelveli!F225+Thiruvallur!F225+Thiruvannamalai!F225+Thiruvarur!F225+Thoothukudi!F225+Vellore!F225+Villupuram!F225+Virudhunagar!F225","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N225)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W225)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA225)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB225)","v":0},null,0,0]
[null,"(a) Class I & II",{"$f":"Chennai!C226+Coimbatore!C226+Cuddalore!C226+Dharmapuri!C226+Dindigul!C226+Erode!C226+Kancheepuram!C226+Kanyakumari!C226+Karur!C226+Krishnagiri!C226+Madurai!C226+Nagapattinam!C226+Namakkal!C226+Perambalur!C226+Pudukottai!C226+Ramanathapuram!C226+Salem!C226+Sivagangai!C226+Thanjavur!C226+Theni!C226+TheNilgiris!C226+Thiruchirappalli!C226+Thirunelveli!C226+Thiruvallur!C226+Thiruvannamalai!C226+Thiruvarur!C226+Thoothukudi!C226+Vellore!C226+Villupuram!C226+Virudhunagar!C226","v":0},{"$f":"Chennai!D226+Coimbatore!D226+Cuddalore!D226+Dharmapuri!D226+Dindigul!D226+Erode!D226+Kancheepuram!D226+Kanyakumari!D226+Karur!D226+Krishnagiri!D226+Madurai!D226+Nagapattinam!D226+Namakkal!D226+Perambalur!D226+Pudukottai!D226+Ramanathapuram!D226+Salem!D226+Sivagangai!D226+Thanjavur!D226+Theni!D226+TheNilgiris!D226+Thiruchirappalli!D226+Thirunelveli!D226+Thiruvallur!D226+Thiruvannamalai!D226+Thiruvarur!D226+Thoothukudi!D226+Vellore!D226+Villupuram!D226+Virudhunagar!D226","v":0},{"$f":"Chennai!E226+Coimbatore!E226+Cuddalore!E226+Dharmapuri!E226+Dindigul!E226+Erode!E226+Kancheepuram!E226+Kanyakumari!E226+Karur!E226+Krishnagiri!E226+Madurai!E226+Nagapattinam!E226+Namakkal!E226+Perambalur!E226+Pudukottai!E226+Ramanathapuram!E226+Salem!E226+Sivagangai!E226+Thanjavur!E226+Theni!E226+TheNilgiris!E226+Thiruchirappalli!E226+Thirunelveli!E226+Thiruvallur!E226+Thiruvannamalai!E226+Thiruvarur!E226+Thoothukudi!E226+Vellore!E226+Villupuram!E226+Virudhunagar!E226","v":0},{"$f":"Chennai!F226+Coimbatore!F226+Cuddalore!F226+Dharmapuri!F226+Dindigul!F226+Erode!F226+Kancheepuram!F226+Kanyakumari!F226+Karur!F226+Krishnagiri!F226+Madurai!F226+Nagapattinam!F226+Namakkal!F226+Perambalur!F226+Pudukottai!F226+Ramanathapuram!F226+Salem!F226+Sivagangai!F226+Thanjavur!F226+Theni!F226+TheNilgiris!F226+Thiruchirappalli!F226+Thirunelveli!F226+Thiruvallur!F226+Thiruvannamalai!F226+Thiruvarur!F226+Thoothukudi!F226+Vellore!F226+Villupuram!F226+Virudhunagar!F226","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N226)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W226)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA226)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB226)","v":0},null,0,0]
[null,"(b) Class III to V",{"$f":"Chennai!C227+Coimbatore!C227+Cuddalore!C227+Dharmapuri!C227+Dindigul!C227+Erode!C227+Kancheepuram!C227+Kanyakumari!C227+Karur!C227+Krishnagiri!C227+Madurai!C227+Nagapattinam!C227+Namakkal!C227+Perambalur!C227+Pudukottai!C227+Ramanathapuram!C227+Salem!C227+Sivagangai!C227+Thanjavur!C227+Theni!C227+TheNilgiris!C227+Thiruchirappalli!C227+Thirunelveli!C227+Thiruvallur!C227+Thiruvannamalai!C227+Thiruvarur!C227+Thoothukudi!C227+Vellore!C227+Villupuram!C227+Virudhunagar!C227","v":0},{"$f":"Chennai!D227+Coimbatore!D227+Cuddalore!D227+Dharmapuri!D227+Dindigul!D227+Erode!D227+Kancheepuram!D227+Kanyakumari!D227+Karur!D227+Krishnagiri!D227+Madurai!D227+Nagapattinam!D227+Namakkal!D227+Perambalur!D227+Pudukottai!D227+Ramanathapuram!D227+Salem!D227+Sivagangai!D227+Thanjavur!D227+Theni!D227+TheNilgiris!D227+Thiruchirappalli!D227+Thirunelveli!D227+Thiruvallur!D227+Thiruvannamalai!D227+Thiruvarur!D227+Thoothukudi!D227+Vellore!D227+Villupuram!D227+Virudhunagar!D227","v":0},{"$f":"Chennai!E227+Coimbatore!E227+Cuddalore!E227+Dharmapuri!E227+Dindigul!E227+Erode!E227+Kancheepuram!E227+Kanyakumari!E227+Karur!E227+Krishnagiri!E227+Madurai!E227+Nagapattinam!E227+Namakkal!E227+Perambalur!E227+Pudukottai!E227+Ramanathapuram!E227+Salem!E227+Sivagangai!E227+Thanjavur!E227+Theni!E227+TheNilgiris!E227+Thiruchirappalli!E227+Thirunelveli!E227+Thiruvallur!E227+Thiruvannamalai!E227+Thiruvarur!E227+Thoothukudi!E227+Vellore!E227+Villupuram!E227+Virudhunagar!E227","v":0},{"$f":"Chennai!F227+Coimbatore!F227+Cuddalore!F227+Dharmapuri!F227+Dindigul!F227+Erode!F227+Kancheepuram!F227+Kanyakumari!F227+Karur!F227+Krishnagiri!F227+Madurai!F227+Nagapattinam!F227+Namakkal!F227+Perambalur!F227+Pudukottai!F227+Ramanathapuram!F227+Salem!F227+Sivagangai!F227+Thanjavur!F227+Theni!F227+TheNilgiris!F227+Thiruchirappalli!F227+Thirunelveli!F227+Thiruvallur!F227+Thiruvannamalai!F227+Thiruvarur!F227+Thoothukudi!F227+Vellore!F227+Villupuram!F227+Virudhunagar!F227","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N227)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W227)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA227)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB227)","v":0},null,0,0]
[null,"(c) Class VI to VIII",{"$f":"Chennai!C228+Coimbatore!C228+Cuddalore!C228+Dharmapuri!C228+Dindigul!C228+Erode!C228+Kancheepuram!C228+Kanyakumari!C228+Karur!C228+Krishnagiri!C228+Madurai!C228+Nagapattinam!C228+Namakkal!C228+Perambalur!C228+Pudukottai!C228+Ramanathapuram!C228+Salem!C228+Sivagangai!C228+Thanjavur!C228+Theni!C228+TheNilgiris!C228+Thiruchirappalli!C228+Thirunelveli!C228+Thiruvallur!C228+Thiruvannamalai!C228+Thiruvarur!C228+Thoothukudi!C228+Vellore!C228+Villupuram!C228+Virudhunagar!C228","v":0},{"$f":"Chennai!D228+Coimbatore!D228+Cuddalore!D228+Dharmapuri!D228+Dindigul!D228+Erode!D228+Kancheepuram!D228+Kanyakumari!D228+Karur!D228+Krishnagiri!D228+Madurai!D228+Nagapattinam!D228+Namakkal!D228+Perambalur!D228+Pudukottai!D228+Ramanathapuram!D228+Salem!D228+Sivagangai!D228+Thanjavur!D228+Theni!D228+TheNilgiris!D228+Thiruchirappalli!D228+Thirunelveli!D228+Thiruvallur!D228+Thiruvannamalai!D228+Thiruvarur!D228+Thoothukudi!D228+Vellore!D228+Villupuram!D228+Virudhunagar!D228","v":0},{"$f":"Chennai!E228+Coimbatore!E228+Cuddalore!E228+Dharmapuri!E228+Dindigul!E228+Erode!E228+Kancheepuram!E228+Kanyakumari!E228+Karur!E228+Krishnagiri!E228+Madurai!E228+Nagapattinam!E228+Namakkal!E228+Perambalur!E228+Pudukottai!E228+Ramanathapuram!E228+Salem!E228+Sivagangai!E228+Thanjavur!E228+Theni!E228+TheNilgiris!E228+Thiruchirappalli!E228+Thirunelveli!E228+Thiruvallur!E228+Thiruvannamalai!E228+Thiruvarur!E228+Thoothukudi!E228+Vellore!E228+Villupuram!E228+Virudhunagar!E228","v":0},{"$f":"Chennai!F228+Coimbatore!F228+Cuddalore!F228+Dharmapuri!F228+Dindigul!F228+Erode!F228+Kancheepuram!F228+Kanyakumari!F228+Karur!F228+Krishnagiri!F228+Madurai!F228+Nagapattinam!F228+Namakkal!F228+Perambalur!F228+Pudukottai!F228+Ramanathapuram!F228+Salem!F228+Sivagangai!F228+Thanjavur!F228+Theni!F228+TheNilgiris!F228+Thiruchirappalli!F228+Thirunelveli!F228+Thiruvallur!F228+Thiruvannamalai!F228+Thiruvarur!F228+Thoothukudi!F228+Vellore!F228+Villupuram!F228+Virudhunagar!F228","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N228)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W228)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA228)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB228)","v":0},null,0,0]
[null,"Refresher non-residential Training for all Resource Persons,Master Trainers, BRC & CRC  faculty and Coordinators for 5 days ",{"$f":"Chennai!C229+Coimbatore!C229+Cuddalore!C229+Dharmapuri!C229+Dindigul!C229+Erode!C229+Kancheepuram!C229+Kanyakumari!C229+Karur!C229+Krishnagiri!C229+Madurai!C229+Nagapattinam!C229+Namakkal!C229+Perambalur!C229+Pudukottai!C229+Ramanathapuram!C229+Salem!C229+Sivagangai!C229+Thanjavur!C229+Theni!C229+TheNilgiris!C229+Thiruchirappalli!C229+Thirunelveli!C229+Thiruvallur!C229+Thiruvannamalai!C229+Thiruvarur!C229+Thoothukudi!C229+Vellore!C229+Villupuram!C229+Virudhunagar!C229","v":5600},{"$f":"Chennai!D229+Coimbatore!D229+Cuddalore!D229+Dharmapuri!D229+Dindigul!D229+Erode!D229+Kancheepuram!D229+Kanyakumari!D229+Karur!D229+Krishnagiri!D229+Madurai!D229+Nagapattinam!D229+Namakkal!D229+Perambalur!D229+Pudukottai!D229+Ramanathapuram!D229+Salem!D229+Sivagangai!D229+Thanjavur!D229+Theni!D229+TheNilgiris!D229+Thiruchirappalli!D229+Thirunelveli!D229+Thiruvallur!D229+Thiruvannamalai!D229+Thiruvarur!D229+Thoothukudi!D229+Vellore!D229+Villupuram!D229+Virudhunagar!D229","v":56.000000000000007},null,{"$f":"Chennai!F229+Coimbatore!F229+Cuddalore!F229+Dharmapuri!F229+Dindigul!F229+Erode!F229+Kancheepuram!F229+Kanyakumari!F229+Karur!F229+Krishnagiri!F229+Madurai!F229+Nagapattinam!F229+Namakkal!F229+Perambalur!F229+Pudukottai!F229+Ramanathapuram!F229+Salem!F229+Sivagangai!F229+Thanjavur!F229+Theni!F229+TheNilgiris!F229+Thiruchirappalli!F229+Thirunelveli!F229+Thiruvallur!F229+Thiruvannamalai!F229+Thiruvarur!F229+Thoothukudi!F229+Vellore!F229+Villupuram!F229+Virudhunagar!F229","v":0.83504999999999996},{"$f":"E229/C229","v":0},{"$f":"F229/D229","v":1.491160714285714E-2},null,null,{"$f":"SUM(Chennai:Virudhunagar!K229)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L229)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M229)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N229)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P229)","v":5600},{"$f":"SUM(Chennai:Virudhunagar!Q229)","v":56.000000000000007},{"$f":"SUM(Chennai:Virudhunagar!R229)","v":5600},{"$f":"SUM(Chennai:Virudhunagar!S229)","v":56.000000000000007},{"$f":"SUM(Chennai:Virudhunagar!T229)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U229)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V229)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W229)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!Y229)","v":5600},{"$f":"SUM(Chennai:Virudhunagar!Z229)","v":56.000000000000007},{"$f":"SUM(Chennai:Virudhunagar!AA229)","v":5600},{"$f":"SUM(Chennai:Virudhunagar!AB229)","v":56.000000000000007},"Recommended as proposed",56,0]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N230)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W230)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA230)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB230)","v":0},null,0,0]
[11.06,"RPs Training",{"$f":"Chennai!C231+Coimbatore!C231+Cuddalore!C231+Dharmapuri!C231+Dindigul!C231+Erode!C231+Kancheepuram!C231+Kanyakumari!C231+Karur!C231+Krishnagiri!C231+Madurai!C231+Nagapattinam!C231+Namakkal!C231+Perambalur!C231+Pudukottai!C231+Ramanathapuram!C231+Salem!C231+Sivagangai!C231+Thanjavur!C231+Theni!C231+TheNilgiris!C231+Thiruchirappalli!C231+Thirunelveli!C231+Thiruvallur!C231+Thiruvannamalai!C231+Thiruvarur!C231+Thoothukudi!C231+Vellore!C231+Villupuram!C231+Virudhunagar!C231","v":350},{"$f":"Chennai!D231+Coimbatore!D231+Cuddalore!D231+Dharmapuri!D231+Dindigul!D231+Erode!D231+Kancheepuram!D231+Kanyakumari!D231+Karur!D231+Krishnagiri!D231+Madurai!D231+Nagapattinam!D231+Namakkal!D231+Perambalur!D231+Pudukottai!D231+Ramanathapuram!D231+Salem!D231+Sivagangai!D231+Thanjavur!D231+Theni!D231+TheNilgiris!D231+Thiruchirappalli!D231+Thirunelveli!D231+Thiruvallur!D231+Thiruvannamalai!D231+Thiruvarur!D231+Thoothukudi!D231+Vellore!D231+Villupuram!D231+Virudhunagar!D231","v":7.0000000000000036},{"$f":"Chennai!E231+Coimbatore!E231+Cuddalore!E231+Dharmapuri!E231+Dindigul!E231+Erode!E231+Kancheepuram!E231+Kanyakumari!E231+Karur!E231+Krishnagiri!E231+Madurai!E231+Nagapattinam!E231+Namakkal!E231+Perambalur!E231+Pudukottai!E231+Ramanathapuram!E231+Salem!E231+Sivagangai!E231+Thanjavur!E231+Theni!E231+TheNilgiris!E231+Thiruchirappalli!E231+Thirunelveli!E231+Thiruvallur!E231+Thiruvannamalai!E231+Thiruvarur!E231+Thoothukudi!E231+Vellore!E231+Villupuram!E231+Virudhunagar!E231","v":350},{"$f":"Chennai!F231+Coimbatore!F231+Cuddalore!F231+Dharmapuri!F231+Dindigul!F231+Erode!F231+Kancheepuram!F231+Kanyakumari!F231+Karur!F231+Krishnagiri!F231+Madurai!F231+Nagapattinam!F231+Namakkal!F231+Perambalur!F231+Pudukottai!F231+Ramanathapuram!F231+Salem!F231+Sivagangai!F231+Thanjavur!F231+Theni!F231+TheNilgiris!F231+Thiruchirappalli!F231+Thirunelveli!F231+Thiruvallur!F231+Thiruvannamalai!F231+Thiruvarur!F231+Thoothukudi!F231+Vellore!F231+Villupuram!F231+Virudhunagar!F231","v":1.1935500000000001},1,0.17050714285714277,null,null,{"$f":"SUM(Chennai:Virudhunagar!K231)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L231)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M231)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N231)","v":0},2E-3,{"$f":"SUM(Chennai:Virudhunagar!P231)","v":450},{"$f":"SUM(Chennai:Virudhunagar!Q231)","v":9},{"$f":"SUM(Chennai:Virudhunagar!R231)","v":450},{"$f":"SUM(Chennai:Virudhunagar!S231)","v":9},{"$f":"SUM(Chennai:Virudhunagar!T231)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U231)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V231)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W231)","v":0},0.02,{"$f":"SUM(Chennai:Virudhunagar!Y231)","v":450},{"$f":"SUM(Chennai:Virudhunagar!Z231)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AA231)","v":450},{"$f":"SUM(Chennai:Virudhunagar!AB231)","v":9},"Recommended as proposed",9,0]
[11.07,"Head Teacher Training",{"$f":"Chennai!C232+Coimbatore!C232+Cuddalore!C232+Dharmapuri!C232+Dindigul!C232+Erode!C232+Kancheepuram!C232+Kanyakumari!C232+Karur!C232+Krishnagiri!C232+Madurai!C232+Nagapattinam!C232+Namakkal!C232+Perambalur!C232+Pudukottai!C232+Ramanathapuram!C232+Salem!C232+Sivagangai!C232+Thanjavur!C232+Theni!C232+TheNilgiris!C232+Thiruchirappalli!C232+Thirunelveli!C232+Thiruvallur!C232+Thiruvannamalai!C232+Thiruvarur!C232+Thoothukudi!C232+Vellore!C232+Villupuram!C232+Virudhunagar!C232","v":3000},{"$f":"Chennai!D232+Coimbatore!D232+Cuddalore!D232+Dharmapuri!D232+Dindigul!D232+Erode!D232+Kancheepuram!D232+Kanyakumari!D232+Karur!D232+Krishnagiri!D232+Madurai!D232+Nagapattinam!D232+Namakkal!D232+Perambalur!D232+Pudukottai!D232+Ramanathapuram!D232+Salem!D232+Sivagangai!D232+Thanjavur!D232+Theni!D232+TheNilgiris!D232+Thiruchirappalli!D232+Thirunelveli!D232+Thiruvallur!D232+Thiruvannamalai!D232+Thiruvarur!D232+Thoothukudi!D232+Vellore!D232+Villupuram!D232+Virudhunagar!D232","v":48},{"$f":"Chennai!E232+Coimbatore!E232+Cuddalore!E232+Dharmapuri!E232+Dindigul!E232+Erode!E232+Kancheepuram!E232+Kanyakumari!E232+Karur!E232+Krishnagiri!E232+Madurai!E232+Nagapattinam!E232+Namakkal!E232+Perambalur!E232+Pudukottai!E232+Ramanathapuram!E232+Salem!E232+Sivagangai!E232+Thanjavur!E232+Theni!E232+TheNilgiris!E232+Thiruchirappalli!E232+Thirunelveli!E232+Thiruvallur!E232+Thiruvannamalai!E232+Thiruvarur!E232+Thoothukudi!E232+Vellore!E232+Villupuram!E232+Virudhunagar!E232","v":3000},{"$f":"Chennai!F232+Coimbatore!F232+Cuddalore!F232+Dharmapuri!F232+Dindigul!F232+Erode!F232+Kancheepuram!F232+Kanyakumari!F232+Karur!F232+Krishnagiri!F232+Madurai!F232+Nagapattinam!F232+Namakkal!F232+Perambalur!F232+Pudukottai!F232+Ramanathapuram!F232+Salem!F232+Sivagangai!F232+Thanjavur!F232+Theni!F232+TheNilgiris!F232+Thiruchirappalli!F232+Thirunelveli!F232+Thiruvallur!F232+Thiruvannamalai!F232+Thiruvarur!F232+Thoothukudi!F232+Vellore!F232+Villupuram!F232+Virudhunagar!F232","v":2.3483200000000002},1,4.892333333333334E-2,null,null,{"$f":"SUM(Chennai:Virudhunagar!K232)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L232)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M232)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N232)","v":0},1E-3,{"$f":"SUM(Chennai:Virudhunagar!P232)","v":6500},{"$f":"SUM(Chennai:Virudhunagar!Q232)","v":104.00000000000003},{"$f":"SUM(Chennai:Virudhunagar!R232)","v":6500},{"$f":"SUM(Chennai:Virudhunagar!S232)","v":104.00000000000003},{"$f":"SUM(Chennai:Virudhunagar!T232)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U232)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V232)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W232)","v":0},1.6E-2,{"$f":"SUM(Chennai:Virudhunagar!Y232)","v":6500},{"$f":"SUM(Chennai:Virudhunagar!Z232)","v":104.00000000000003},{"$f":"SUM(Chennai:Virudhunagar!AA232)","v":6500},{"$f":"SUM(Chennai:Virudhunagar!AB232)","v":104.00000000000003},null,104,0]
[null,"Sub Total",{"$f":"SUM(C213:C232)","v":356321},{"$f":"SUM(D213:D232)","v":2249.1149999999998},{"$f":"SUM(E213:E232)","v":350721},{"$f":"SUM(F213:F232)","v":1402.1655049999997},{"$f":"E233/C233","v":0.98428383395870578},0.62342988464351523,null,null,{"$f":"SUM(Chennai:Virudhunagar!K233)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L233)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M233)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N233)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P233)","v":288440},{"$f":"SUM(Chennai:Virudhunagar!Q233)","v":2927.9000000000005},{"$f":"SUM(Chennai:Virudhunagar!R233)","v":288440},{"$f":"SUM(Chennai:Virudhunagar!S233)","v":2927.9000000000005},{"$f":"SUM(Chennai:Virudhunagar!T233)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U233)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V233)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W233)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y233)","v":288440},{"$f":"SUM(Chennai:Virudhunagar!Z233)","v":2927.9000000000005},{"$f":"SUM(Chennai:Virudhunagar!AA233)","v":288440},{"$f":"SUM(Chennai:Virudhunagar!AB233)","v":2927.9000000000005},null,0,-2927.9000000000005]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N234)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W234)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA234)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB234)","v":0},null,0,0]
[12.01,"Salary of Faculty and Staff",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N235)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W235)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA235)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB235)","v":0},null,0,0]
[null,"(a) 6 RPs at BRC for subject specific training",{"$f":"Chennai!C236+Coimbatore!C236+Cuddalore!C236+Dharmapuri!C236+Dindigul!C236+Erode!C236+Kancheepuram!C236+Kanyakumari!C236+Karur!C236+Krishnagiri!C236+Madurai!C236+Nagapattinam!C236+Namakkal!C236+Perambalur!C236+Pudukottai!C236+Ramanathapuram!C236+Salem!C236+Sivagangai!C236+Thanjavur!C236+Theni!C236+TheNilgiris!C236+Thiruchirappalli!C236+Thirunelveli!C236+Thiruvallur!C236+Thiruvannamalai!C236+Thiruvarur!C236+Thoothukudi!C236+Vellore!C236+Villupuram!C236+Virudhunagar!C236","v":1912},{"$f":"Chennai!D236+Coimbatore!D236+Cuddalore!D236+Dharmapuri!D236+Dindigul!D236+Erode!D236+Kancheepuram!D236+Kanyakumari!D236+Karur!D236+Krishnagiri!D236+Madurai!D236+Nagapattinam!D236+Namakkal!D236+Perambalur!D236+Pudukottai!D236+Ramanathapuram!D236+Salem!D236+Sivagangai!D236+Thanjavur!D236+Theni!D236+TheNilgiris!D236+Thiruchirappalli!D236+Thirunelveli!D236+Thiruvallur!D236+Thiruvannamalai!D236+Thiruvarur!D236+Thoothukudi!D236+Vellore!D236+Villupuram!D236+Virudhunagar!D236","v":10768.383999999998},{"$f":"Chennai!E236+Coimbatore!E236+Cuddalore!E236+Dharmapuri!E236+Dindigul!E236+Erode!E236+Kancheepuram!E236+Kanyakumari!E236+Karur!E236+Krishnagiri!E236+Madurai!E236+Nagapattinam!E236+Namakkal!E236+Perambalur!E236+Pudukottai!E236+Ramanathapuram!E236+Salem!E236+Sivagangai!E236+Thanjavur!E236+Theni!E236+TheNilgiris!E236+Thiruchirappalli!E236+Thirunelveli!E236+Thiruvallur!E236+Thiruvannamalai!E236+Thiruvarur!E236+Thoothukudi!E236+Vellore!E236+Villupuram!E236+Virudhunagar!E236","v":1912},{"$f":"Chennai!F236+Coimbatore!F236+Cuddalore!F236+Dharmapuri!F236+Dindigul!F236+Erode!F236+Kancheepuram!F236+Kanyakumari!F236+Karur!F236+Krishnagiri!F236+Madurai!F236+Nagapattinam!F236+Namakkal!F236+Perambalur!F236+Pudukottai!F236+Ramanathapuram!F236+Salem!F236+Sivagangai!F236+Thanjavur!F236+Theni!F236+TheNilgiris!F236+Thiruchirappalli!F236+Thirunelveli!F236+Thiruvallur!F236+Thiruvannamalai!F236+Thiruvarur!F236+Thoothukudi!F236+Vellore!F236+Villupuram!F236+Virudhunagar!F236","v":7776.8347000000003},{"$f":"E236/C236","v":1},{"$f":"F236/D236","v":0.72219143559516463},null,null,{"$f":"SUM(Chennai:Virudhunagar!K236)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L236)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M236)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N236)","v":0},6.1959999999999997,{"$f":"SUM(Chennai:Virudhunagar!P236)","v":1910},{"$f":"SUM(Chennai:Virudhunagar!Q236)","v":11834.360000000002},{"$f":"SUM(Chennai:Virudhunagar!R236)","v":1910},{"$f":"SUM(Chennai:Virudhunagar!S236)","v":11834.360000000002},{"$f":"SUM(Chennai:Virudhunagar!T236)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U236)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V236)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W236)","v":0},6.1959999999999997,{"$f":"SUM(Chennai:Virudhunagar!Y236)","v":1910},{"$f":"SUM(Chennai:Virudhunagar!Z236)","v":11834.360000000002},{"$f":"SUM(Chennai:Virudhunagar!AA236)","v":1910},{"$f":"SUM(Chennai:Virudhunagar!AB236)","v":11834.360000000002},"Recommended as proposed",11834.359999999999,0]
[null,"(b) 2 RPs for CWSN",{"$f":"Chennai!C237+Coimbatore!C237+Cuddalore!C237+Dharmapuri!C237+Dindigul!C237+Erode!C237+Kancheepuram!C237+Kanyakumari!C237+Karur!C237+Krishnagiri!C237+Madurai!C237+Nagapattinam!C237+Namakkal!C237+Perambalur!C237+Pudukottai!C237+Ramanathapuram!C237+Salem!C237+Sivagangai!C237+Thanjavur!C237+Theni!C237+TheNilgiris!C237+Thiruchirappalli!C237+Thirunelveli!C237+Thiruvallur!C237+Thiruvannamalai!C237+Thiruvarur!C237+Thoothukudi!C237+Vellore!C237+Villupuram!C237+Virudhunagar!C237","v":804},{"$f":"Chennai!D237+Coimbatore!D237+Cuddalore!D237+Dharmapuri!D237+Dindigul!D237+Erode!D237+Kancheepuram!D237+Kanyakumari!D237+Karur!D237+Krishnagiri!D237+Madurai!D237+Nagapattinam!D237+Namakkal!D237+Perambalur!D237+Pudukottai!D237+Ramanathapuram!D237+Salem!D237+Sivagangai!D237+Thanjavur!D237+Theni!D237+TheNilgiris!D237+Thiruchirappalli!D237+Thirunelveli!D237+Thiruvallur!D237+Thiruvannamalai!D237+Thiruvarur!D237+Thoothukudi!D237+Vellore!D237+Villupuram!D237+Virudhunagar!D237","v":1543.6799999999998},{"$f":"Chennai!E237+Coimbatore!E237+Cuddalore!E237+Dharmapuri!E237+Dindigul!E237+Erode!E237+Kancheepuram!E237+Kanyakumari!E237+Karur!E237+Krishnagiri!E237+Madurai!E237+Nagapattinam!E237+Namakkal!E237+Perambalur!E237+Pudukottai!E237+Ramanathapuram!E237+Salem!E237+Sivagangai!E237+Thanjavur!E237+Theni!E237+TheNilgiris!E237+Thiruchirappalli!E237+Thirunelveli!E237+Thiruvallur!E237+Thiruvannamalai!E237+Thiruvarur!E237+Thoothukudi!E237+Vellore!E237+Villupuram!E237+Virudhunagar!E237","v":804},{"$f":"Chennai!F237+Coimbatore!F237+Cuddalore!F237+Dharmapuri!F237+Dindigul!F237+Erode!F237+Kancheepuram!F237+Kanyakumari!F237+Karur!F237+Krishnagiri!F237+Madurai!F237+Nagapattinam!F237+Namakkal!F237+Perambalur!F237+Pudukottai!F237+Ramanathapuram!F237+Salem!F237+Sivagangai!F237+Thanjavur!F237+Theni!F237+TheNilgiris!F237+Thiruchirappalli!F237+Thirunelveli!F237+Thiruvallur!F237+Thiruvannamalai!F237+Thiruvarur!F237+Thoothukudi!F237+Vellore!F237+Villupuram!F237+Virudhunagar!F237","v":1001.0823979999998},{"$f":"E237/C237","v":1},0.64850383369610276,null,null,{"$f":"SUM(Chennai:Virudhunagar!K237)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L237)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M237)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N237)","v":0},1.92,{"$f":"SUM(Chennai:Virudhunagar!P237)","v":804},{"$f":"SUM(Chennai:Virudhunagar!Q237)","v":1543.6799999999998},{"$f":"SUM(Chennai:Virudhunagar!R237)","v":804},{"$f":"SUM(Chennai:Virudhunagar!S237)","v":1543.6799999999998},{"$f":"SUM(Chennai:Virudhunagar!T237)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U237)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V237)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W237)","v":0},1.92,{"$f":"SUM(Chennai:Virudhunagar!Y237)","v":804},{"$f":"SUM(Chennai:Virudhunagar!Z237)","v":1543.6799999999998},{"$f":"SUM(Chennai:Virudhunagar!AA237)","v":804},{"$f":"SUM(Chennai:Virudhunagar!AB237)","v":1543.6799999999998},null,1543.6799999999998,0]
[null,"(c) 1 MIS Coordinator",{"$f":"Chennai!C238+Coimbatore!C238+Cuddalore!C238+Dharmapuri!C238+Dindigul!C238+Erode!C238+Kancheepuram!C238+Kanyakumari!C238+Karur!C238+Krishnagiri!C238+Madurai!C238+Nagapattinam!C238+Namakkal!C238+Perambalur!C238+Pudukottai!C238+Ramanathapuram!C238+Salem!C238+Sivagangai!C238+Thanjavur!C238+Theni!C238+TheNilgiris!C238+Thiruchirappalli!C238+Thirunelveli!C238+Thiruvallur!C238+Thiruvannamalai!C238+Thiruvarur!C238+Thoothukudi!C238+Vellore!C238+Villupuram!C238+Virudhunagar!C238","v":402},{"$f":"Chennai!D238+Coimbatore!D238+Cuddalore!D238+Dharmapuri!D238+Dindigul!D238+Erode!D238+Kancheepuram!D238+Kanyakumari!D238+Karur!D238+Krishnagiri!D238+Madurai!D238+Nagapattinam!D238+Namakkal!D238+Perambalur!D238+Pudukottai!D238+Ramanathapuram!D238+Salem!D238+Sivagangai!D238+Thanjavur!D238+Theni!D238+TheNilgiris!D238+Thiruchirappalli!D238+Thirunelveli!D238+Thiruvallur!D238+Thiruvannamalai!D238+Thiruvarur!D238+Thoothukudi!D238+Vellore!D238+Villupuram!D238+Virudhunagar!D238","v":713.30880000000002},{"$f":"Chennai!E238+Coimbatore!E238+Cuddalore!E238+Dharmapuri!E238+Dindigul!E238+Erode!E238+Kancheepuram!E238+Kanyakumari!E238+Karur!E238+Krishnagiri!E238+Madurai!E238+Nagapattinam!E238+Namakkal!E238+Perambalur!E238+Pudukottai!E238+Ramanathapuram!E238+Salem!E238+Sivagangai!E238+Thanjavur!E238+Theni!E238+TheNilgiris!E238+Thiruchirappalli!E238+Thirunelveli!E238+Thiruvallur!E238+Thiruvannamalai!E238+Thiruvarur!E238+Thoothukudi!E238+Vellore!E238+Villupuram!E238+Virudhunagar!E238","v":402},{"$f":"Chennai!F238+Coimbatore!F238+Cuddalore!F238+Dharmapuri!F238+Dindigul!F238+Erode!F238+Kancheepuram!F238+Kanyakumari!F238+Karur!F238+Krishnagiri!F238+Madurai!F238+Nagapattinam!F238+Namakkal!F238+Perambalur!F238+Pudukottai!F238+Ramanathapuram!F238+Salem!F238+Sivagangai!F238+Thanjavur!F238+Theni!F238+TheNilgiris!F238+Thiruchirappalli!F238+Thirunelveli!F238+Thiruvallur!F238+Thiruvannamalai!F238+Thiruvarur!F238+Thoothukudi!F238+Vellore!F238+Villupuram!F238+Virudhunagar!F238","v":92.615589999999983},1,0.12983940475709815,null,null,{"$f":"SUM(Chennai:Virudhunagar!K238)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L238)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M238)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N238)","v":0},2.182512,{"$f":"SUM(Chennai:Virudhunagar!P238)","v":402},{"$f":"SUM(Chennai:Virudhunagar!Q238)","v":877.36982399999988},{"$f":"SUM(Chennai:Virudhunagar!R238)","v":402},{"$f":"SUM(Chennai:Virudhunagar!S238)","v":877.36982399999988},{"$f":"SUM(Chennai:Virudhunagar!T238)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U238)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V238)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W238)","v":0},2.182512,{"$f":"SUM(Chennai:Virudhunagar!Y238)","v":402},{"$f":"SUM(Chennai:Virudhunagar!Z238)","v":877.36982399999988},{"$f":"SUM(Chennai:Virudhunagar!AA238)","v":402},{"$f":"SUM(Chennai:Virudhunagar!AB238)","v":877.36982399999988},null,877.36982399999999,0]
[null,"(d) 1 Datra Entry Operator",{"$f":"Chennai!C239+Coimbatore!C239+Cuddalore!C239+Dharmapuri!C239+Dindigul!C239+Erode!C239+Kancheepuram!C239+Kanyakumari!C239+Karur!C239+Krishnagiri!C239+Madurai!C239+Nagapattinam!C239+Namakkal!C239+Perambalur!C239+Pudukottai!C239+Ramanathapuram!C239+Salem!C239+Sivagangai!C239+Thanjavur!C239+Theni!C239+TheNilgiris!C239+Thiruchirappalli!C239+Thirunelveli!C239+Thiruvallur!C239+Thiruvannamalai!C239+Thiruvarur!C239+Thoothukudi!C239+Vellore!C239+Villupuram!C239+Virudhunagar!C239","v":402},{"$f":"Chennai!D239+Coimbatore!D239+Cuddalore!D239+Dharmapuri!D239+Dindigul!D239+Erode!D239+Kancheepuram!D239+Kanyakumari!D239+Karur!D239+Krishnagiri!D239+Madurai!D239+Nagapattinam!D239+Namakkal!D239+Perambalur!D239+Pudukottai!D239+Ramanathapuram!D239+Salem!D239+Sivagangai!D239+Thanjavur!D239+Theni!D239+TheNilgiris!D239+Thiruchirappalli!D239+Thirunelveli!D239+Thiruvallur!D239+Thiruvannamalai!D239+Thiruvarur!D239+Thoothukudi!D239+Vellore!D239+Villupuram!D239+Virudhunagar!D239","v":535.86599999999999},{"$f":"Chennai!E239+Coimbatore!E239+Cuddalore!E239+Dharmapuri!E239+Dindigul!E239+Erode!E239+Kancheepuram!E239+Kanyakumari!E239+Karur!E239+Krishnagiri!E239+Madurai!E239+Nagapattinam!E239+Namakkal!E239+Perambalur!E239+Pudukottai!E239+Ramanathapuram!E239+Salem!E239+Sivagangai!E239+Thanjavur!E239+Theni!E239+TheNilgiris!E239+Thiruchirappalli!E239+Thirunelveli!E239+Thiruvallur!E239+Thiruvannamalai!E239+Thiruvarur!E239+Thoothukudi!E239+Vellore!E239+Villupuram!E239+Virudhunagar!E239","v":402},{"$f":"Chennai!F239+Coimbatore!F239+Cuddalore!F239+Dharmapuri!F239+Dindigul!F239+Erode!F239+Kancheepuram!F239+Kanyakumari!F239+Karur!F239+Krishnagiri!F239+Madurai!F239+Nagapattinam!F239+Namakkal!F239+Perambalur!F239+Pudukottai!F239+Ramanathapuram!F239+Salem!F239+Sivagangai!F239+Thanjavur!F239+Theni!F239+TheNilgiris!F239+Thiruchirappalli!F239+Thirunelveli!F239+Thiruvallur!F239+Thiruvannamalai!F239+Thiruvarur!F239+Thoothukudi!F239+Vellore!F239+Villupuram!F239+Virudhunagar!F239","v":266.01524999999998},1,0.49642121351233326,null,null,{"$f":"SUM(Chennai:Virudhunagar!K239)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L239)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M239)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N239)","v":0},1.6395899999999999,{"$f":"SUM(Chennai:Virudhunagar!P239)","v":402},{"$f":"SUM(Chennai:Virudhunagar!Q239)","v":659.11517999999967},{"$f":"SUM(Chennai:Virudhunagar!R239)","v":402},{"$f":"SUM(Chennai:Virudhunagar!S239)","v":659.11517999999967},{"$f":"SUM(Chennai:Virudhunagar!T239)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U239)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V239)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W239)","v":0},1.6395899999999999,{"$f":"SUM(Chennai:Virudhunagar!Y239)","v":402},{"$f":"SUM(Chennai:Virudhunagar!Z239)","v":659.11517999999967},{"$f":"SUM(Chennai:Virudhunagar!AA239)","v":402},{"$f":"SUM(Chennai:Virudhunagar!AB239)","v":659.11517999999967},null,659.1151799999999,0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools",{"$f":"Chennai!C240+Coimbatore!C240+Cuddalore!C240+Dharmapuri!C240+Dindigul!C240+Erode!C240+Kancheepuram!C240+Kanyakumari!C240+Karur!C240+Krishnagiri!C240+Madurai!C240+Nagapattinam!C240+Namakkal!C240+Perambalur!C240+Pudukottai!C240+Ramanathapuram!C240+Salem!C240+Sivagangai!C240+Thanjavur!C240+Theni!C240+TheNilgiris!C240+Thiruchirappalli!C240+Thirunelveli!C240+Thiruvallur!C240+Thiruvannamalai!C240+Thiruvarur!C240+Thoothukudi!C240+Vellore!C240+Villupuram!C240+Virudhunagar!C240","v":872},{"$f":"Chennai!D240+Coimbatore!D240+Cuddalore!D240+Dharmapuri!D240+Dindigul!D240+Erode!D240+Kancheepuram!D240+Kanyakumari!D240+Karur!D240+Krishnagiri!D240+Madurai!D240+Nagapattinam!D240+Namakkal!D240+Perambalur!D240+Pudukottai!D240+Ramanathapuram!D240+Salem!D240+Sivagangai!D240+Thanjavur!D240+Theni!D240+TheNilgiris!D240+Thiruchirappalli!D240+Thirunelveli!D240+Thiruvallur!D240+Thiruvannamalai!D240+Thiruvarur!D240+Thoothukudi!D240+Vellore!D240+Villupuram!D240+Virudhunagar!D240","v":1370.0253600000001},{"$f":"Chennai!E240+Coimbatore!E240+Cuddalore!E240+Dharmapuri!E240+Dindigul!E240+Erode!E240+Kancheepuram!E240+Kanyakumari!E240+Karur!E240+Krishnagiri!E240+Madurai!E240+Nagapattinam!E240+Namakkal!E240+Perambalur!E240+Pudukottai!E240+Ramanathapuram!E240+Salem!E240+Sivagangai!E240+Thanjavur!E240+Theni!E240+TheNilgiris!E240+Thiruchirappalli!E240+Thirunelveli!E240+Thiruvallur!E240+Thiruvannamalai!E240+Thiruvarur!E240+Thoothukudi!E240+Vellore!E240+Villupuram!E240+Virudhunagar!E240","v":872},{"$f":"Chennai!F240+Coimbatore!F240+Cuddalore!F240+Dharmapuri!F240+Dindigul!F240+Erode!F240+Kancheepuram!F240+Kanyakumari!F240+Karur!F240+Krishnagiri!F240+Madurai!F240+Nagapattinam!F240+Namakkal!F240+Perambalur!F240+Pudukottai!F240+Ramanathapuram!F240+Salem!F240+Sivagangai!F240+Thanjavur!F240+Theni!F240+TheNilgiris!F240+Thiruchirappalli!F240+Thirunelveli!F240+Thiruvallur!F240+Thiruvannamalai!F240+Thiruvarur!F240+Thoothukudi!F240+Vellore!F240+Villupuram!F240+Virudhunagar!F240","v":661.13685000000009},1,0.48257270945699871,null,null,{"$f":"SUM(Chennai:Virudhunagar!K240)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L240)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M240)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N240)","v":0},1.9324899,{"$f":"SUM(Chennai:Virudhunagar!P240)","v":872},{"$f":"SUM(Chennai:Virudhunagar!Q240)","v":1685.1311927999998},{"$f":"SUM(Chennai:Virudhunagar!R240)","v":872},{"$f":"SUM(Chennai:Virudhunagar!S240)","v":1685.1311927999998},{"$f":"SUM(Chennai:Virudhunagar!T240)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U240)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V240)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W240)","v":0},1.9324899,{"$f":"SUM(Chennai:Virudhunagar!Y240)","v":872},{"$f":"SUM(Chennai:Virudhunagar!Z240)","v":1685.1311927999998},{"$f":"SUM(Chennai:Virudhunagar!AA240)","v":872},{"$f":"SUM(Chennai:Virudhunagar!AB240)","v":1685.1311927999998},null,1685.1311928,0]
[12.02,"Furniture Grant",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N241)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!P241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W241)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA241)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB241)","v":0},null,0,0]
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[{"$f":"+A245+0.01","v":12.069999999999999},"Maintenance Grants",{"$f":"Chennai!C246+Coimbatore!C246+Cuddalore!C246+Dharmapuri!C246+Dindigul!C246+Erode!C246+Kancheepuram!C246+Kanyakumari!C246+Karur!C246+Krishnagiri!C246+Madurai!C246+Nagapattinam!C246+Namakkal!C246+Perambalur!C246+Pudukottai!C246+Ramanathapuram!C246+Salem!C246+Sivagangai!C246+Thanjavur!C246+Theni!C246+TheNilgiris!C246+Thiruchirappalli!C246+Thirunelveli!C246+Thiruvallur!C246+Thiruvannamalai!C246+Thiruvarur!C246+Thoothukudi!C246+Vellore!C246+Villupuram!C246+Virudhunagar!C246","v":0},{"$f":"Chennai!D246+Coimbatore!D246+Cuddalore!D246+Dharmapuri!D246+Dindigul!D246+Erode!D246+Kancheepuram!D246+Kanyakumari!D246+Karur!D246+Krishnagiri!D246+Madurai!D246+Nagapattinam!D246+Namakkal!D246+Perambalur!D246+Pudukottai!D246+Ramanathapuram!D246+Salem!D246+Sivagangai!D246+Thanjavur!D246+Theni!D246+TheNilgiris!D246+Thiruchirappalli!D246+Thirunelveli!D246+Thiruvallur!D246+Thiruvannamalai!D246+Thiruvarur!D246+Thoothukudi!D246+Vellore!D246+Villupuram!D246+Virudhunagar!D246","v":0},{"$f":"Chennai!E246+Coimbatore!E246+Cuddalore!E246+Dharmapuri!E246+Dindigul!E246+Erode!E246+Kancheepuram!E246+Kanyakumari!E246+Karur!E246+Krishnagiri!E246+Madurai!E246+Nagapattinam!E246+Namakkal!E246+Perambalur!E246+Pudukottai!E246+Ramanathapuram!E246+Salem!E246+Sivagangai!E246+Thanjavur!E246+Theni!E246+TheNilgiris!E246+Thiruchirappalli!E246+Thirunelveli!E246+Thiruvallur!E246+Thiruvannamalai!E246+Thiruvarur!E246+Thoothukudi!E246+Vellore!E246+Villupuram!E246+Virudhunagar!E246","v":0},{"$f":"Chennai!F246+Coimbatore!F246+Cuddalore!F246+Dharmapuri!F246+Dindigul!F246+Erode!F246+Kancheepuram!F246+Kanyakumari!F246+Karur!F246+Krishnagiri!F246+Madurai!F246+Nagapattinam!F246+Namakkal!F246+Perambalur!F246+Pudukottai!F246+Ramanathapuram!F246+Salem!F246+Sivagangai!F246+Thanjavur!F246+Theni!F246+TheNilgiris!F246+Thiruchirappalli!F246+Thirunelveli!F246+Thiruvallur!F246+Thiruvannamalai!F246+Thiruvarur!F246+Thoothukudi!F246+Vellore!F246+Villupuram!F246+Virudhunagar!F246","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N246)","v":0},0.1,{"$f":"SUM(Chennai:Virudhunagar!P246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W246)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA246)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB246)","v":0},null,0,0]
[null,"Sub Total",{"$f":"C243","v":413},{"$f":"SUM(D236:D246)","v":15261.664159999998},{"$f":"E243","v":413},{"$f":"SUM(F236:F246)","v":9988.032878},1,0.65445240920568137,null,null,{"$f":"SUM(Chennai:Virudhunagar!K247)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L247)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M247)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N247)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P247)","v":413},{"$f":"SUM(Chennai:Virudhunagar!Q247)","v":16930.0561968},{"$f":"SUM(Chennai:Virudhunagar!R247)","v":413},{"$f":"SUM(Chennai:Virudhunagar!S247)","v":16930.0561968},{"$f":"SUM(Chennai:Virudhunagar!T247)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U247)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V247)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W247)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y247)","v":413},{"$f":"SUM(Chennai:Virudhunagar!Z247)","v":16930.0561968},{"$f":"SUM(Chennai:Virudhunagar!AA247)","v":413},{"$f":"SUM(Chennai:Virudhunagar!AB247)","v":16930.0561968},null,0,-16930.0561968]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N248)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W248)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA248)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB248)","v":0},null,0,0]
[13.01,"Salary of Cluster Coordinator",{"$f":"Chennai!C249+Coimbatore!C249+Cuddalore!C249+Dharmapuri!C249+Dindigul!C249+Erode!C249+Kancheepuram!C249+Kanyakumari!C249+Karur!C249+Krishnagiri!C249+Madurai!C249+Nagapattinam!C249+Namakkal!C249+Perambalur!C249+Pudukottai!C249+Ramanathapuram!C249+Salem!C249+Sivagangai!C249+Thanjavur!C249+Theni!C249+TheNilgiris!C249+Thiruchirappalli!C249+Thirunelveli!C249+Thiruvallur!C249+Thiruvannamalai!C249+Thiruvarur!C249+Thoothukudi!C249+Vellore!C249+Villupuram!C249+Virudhunagar!C249","v":4088},{"$f":"Chennai!D249+Coimbatore!D249+Cuddalore!D249+Dharmapuri!D249+Dindigul!D249+Erode!D249+Kancheepuram!D249+Kanyakumari!D249+Karur!D249+Krishnagiri!D249+Madurai!D249+Nagapattinam!D249+Namakkal!D249+Perambalur!D249+Pudukottai!D249+Ramanathapuram!D249+Salem!D249+Sivagangai!D249+Thanjavur!D249+Theni!D249+TheNilgiris!D249+Thiruchirappalli!D249+Thirunelveli!D249+Thiruvallur!D249+Thiruvannamalai!D249+Thiruvarur!D249+Thoothukudi!D249+Vellore!D249+Villupuram!D249+Virudhunagar!D249","v":23023.616000000002},{"$f":"Chennai!E249+Coimbatore!E249+Cuddalore!E249+Dharmapuri!E249+Dindigul!E249+Erode!E249+Kancheepuram!E249+Kanyakumari!E249+Karur!E249+Krishnagiri!E249+Madurai!E249+Nagapattinam!E249+Namakkal!E249+Perambalur!E249+Pudukottai!E249+Ramanathapuram!E249+Salem!E249+Sivagangai!E249+Thanjavur!E249+Theni!E249+TheNilgiris!E249+Thiruchirappalli!E249+Thirunelveli!E249+Thiruvallur!E249+Thiruvannamalai!E249+Thiruvarur!E249+Thoothukudi!E249+Vellore!E249+Villupuram!E249+Virudhunagar!E249","v":4088},{"$f":"Chennai!F249+Coimbatore!F249+Cuddalore!F249+Dharmapuri!F249+Dindigul!F249+Erode!F249+Kancheepuram!F249+Kanyakumari!F249+Karur!F249+Krishnagiri!F249+Madurai!F249+Nagapattinam!F249+Namakkal!F249+Perambalur!F249+Pudukottai!F249+Ramanathapuram!F249+Salem!F249+Sivagangai!F249+Thanjavur!F249+Theni!F249+TheNilgiris!F249+Thiruchirappalli!F249+Thirunelveli!F249+Thiruvallur!F249+Thiruvannamalai!F249+Thiruvarur!F249+Thoothukudi!F249+Vellore!F249+Villupuram!F249+Virudhunagar!F249","v":14870.148239999999},{"$f":"E249/C249","v":1},{"$f":"F249/D249","v":0.64586502137631197},null,null,{"$f":"SUM(Chennai:Virudhunagar!K249)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L249)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M249)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N249)","v":0},6.1959999999999997,{"$f":"SUM(Chennai:Virudhunagar!P249)","v":4074},{"$f":"SUM(Chennai:Virudhunagar!Q249)","v":25242.504000000001},{"$f":"SUM(Chennai:Virudhunagar!R249)","v":4074},{"$f":"SUM(Chennai:Virudhunagar!S249)","v":25242.504000000001},{"$f":"SUM(Chennai:Virudhunagar!T249)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U249)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V249)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W249)","v":0},6.1959999999999997,{"$f":"SUM(Chennai:Virudhunagar!Y249)","v":4074},{"$f":"SUM(Chennai:Virudhunagar!Z249)","v":25242.504000000001},{"$f":"SUM(Chennai:Virudhunagar!AA249)","v":4074},{"$f":"SUM(Chennai:Virudhunagar!AB249)","v":25242.504000000001},"Recommended as proposed",25242.503999999997,0]
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[14.01,"No. of districts/ schools",{"$f":"Chennai!C258+Coimbatore!C258+Cuddalore!C258+Dharmapuri!C258+Dindigul!C258+Erode!C258+Kancheepuram!C258+Kanyakumari!C258+Karur!C258+Krishnagiri!C258+Madurai!C258+Nagapattinam!C258+Namakkal!C258+Perambalur!C258+Pudukottai!C258+Ramanathapuram!C258+Salem!C258+Sivagangai!C258+Thanjavur!C258+Theni!C258+TheNilgiris!C258+Thiruchirappalli!C258+Thirunelveli!C258+Thiruvallur!C258+Thiruvannamalai!C258+Thiruvarur!C258+Thoothukudi!C258+Vellore!C258+Villupuram!C258+Virudhunagar!C258","v":0},{"$f":"Chennai!D258+Coimbatore!D258+Cuddalore!D258+Dharmapuri!D258+Dindigul!D258+Erode!D258+Kancheepuram!D258+Kanyakumari!D258+Karur!D258+Krishnagiri!D258+Madurai!D258+Nagapattinam!D258+Namakkal!D258+Perambalur!D258+Pudukottai!D258+Ramanathapuram!D258+Salem!D258+Sivagangai!D258+Thanjavur!D258+Theni!D258+TheNilgiris!D258+Thiruchirappalli!D258+Thirunelveli!D258+Thiruvallur!D258+Thiruvannamalai!D258+Thiruvarur!D258+Thoothukudi!D258+Vellore!D258+Villupuram!D258+Virudhunagar!D258","v":1499.232},{"$f":"Chennai!E258+Coimbatore!E258+Cuddalore!E258+Dharmapuri!E258+Dindigul!E258+Erode!E258+Kancheepuram!E258+Kanyakumari!E258+Karur!E258+Krishnagiri!E258+Madurai!E258+Nagapattinam!E258+Namakkal!E258+Perambalur!E258+Pudukottai!E258+Ramanathapuram!E258+Salem!E258+Sivagangai!E258+Thanjavur!E258+Theni!E258+TheNilgiris!E258+Thiruchirappalli!E258+Thirunelveli!E258+Thiruvallur!E258+Thiruvannamalai!E258+Thiruvarur!E258+Thoothukudi!E258+Vellore!E258+Villupuram!E258+Virudhunagar!E258","v":0},{"$f":"Chennai!F258+Coimbatore!F258+Cuddalore!F258+Dharmapuri!F258+Dindigul!F258+Erode!F258+Kancheepuram!F258+Kanyakumari!F258+Karur!F258+Krishnagiri!F258+Madurai!F258+Nagapattinam!F258+Namakkal!F258+Perambalur!F258+Pudukottai!F258+Ramanathapuram!F258+Salem!F258+Sivagangai!F258+Thanjavur!F258+Theni!F258+TheNilgiris!F258+Thiruchirappalli!F258+Thirunelveli!F258+Thiruvallur!F258+Thiruvannamalai!F258+Thiruvarur!F258+Thoothukudi!F258+Vellore!F258+Villupuram!F258+Virudhunagar!F258","v":1284.7228500000001},null,{"$f":"F258/D258","v":0.85692064336940521},null,{"$f":"Chennai!J258+Coimbatore!J258+Cuddalore!J258+Dharmapuri!J258+Dindigul!J258+Erode!J258+Kancheepuram!J258+Kanyakumari!J258+Karur!J258+Krishnagiri!J258+Madurai!J258+Nagapattinam!J258+Namakkal!J258+Perambalur!J258+Pudukottai!J258+Ramanathapuram!J258+Salem!J258+Sivagangai!J258+Thanjavur!J258+Theni!J258+TheNilgiris!J258+Thiruchirappalli!J258+Thirunelveli!J258+Thiruvallur!J258+Thiruvannamalai!J258+Thiruvarur!J258+Thoothukudi!J258+Vellore!J258+Villupuram!J258+Virudhunagar!J258","v":0},{"$f":"SUM(Chennai:Virudhunagar!K258)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L258)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M258)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N258)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P258)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q258)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!R258)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S258)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!T258)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U258)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V258)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W258)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y258)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z258)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!AA258)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB258)","v":1500},"Recommended as proposed",0,-1500]
[null,"Sub Total ",{"$f":"SUM(C258)","v":0},{"$f":"SUM(D258:D258)","v":1499.232},{"$f":"SUM(E258)","v":0},{"$f":"SUM(F258:F258)","v":1284.7228500000001},null,0.85692064336940521,null,null,{"$f":"SUM(Chennai:Virudhunagar!K259)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L259)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M259)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N259)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P259)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q259)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!R259)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S259)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!T259)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U259)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V259)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W259)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y259)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z259)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!AA259)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB259)","v":1500},null,0,-1500]
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[15.01,"Primary",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N261)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W261)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA261)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB261)","v":0},null,0,0]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N262)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W262)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA262)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB262)","v":0},null,0,0]
[null,"Sub Total ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N263)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W263)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA263)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB263)","v":0},null,0,0]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N264)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W264)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA264)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB264)","v":0},null,0,0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N265)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W265)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA265)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB265)","v":0},null,0,0]
[16.010000000000002,"Primary ",{"$f":"Chennai!C266+Coimbatore!C266+Cuddalore!C266+Dharmapuri!C266+Dindigul!C266+Erode!C266+Kancheepuram!C266+Kanyakumari!C266+Karur!C266+Krishnagiri!C266+Madurai!C266+Nagapattinam!C266+Namakkal!C266+Perambalur!C266+Pudukottai!C266+Ramanathapuram!C266+Salem!C266+Sivagangai!C266+Thanjavur!C266+Theni!C266+TheNilgiris!C266+Thiruchirappalli!C266+Thirunelveli!C266+Thiruvallur!C266+Thiruvannamalai!C266+Thiruvarur!C266+Thoothukudi!C266+Vellore!C266+Villupuram!C266+Virudhunagar!C266","v":117282},{"$f":"Chennai!D266+Coimbatore!D266+Cuddalore!D266+Dharmapuri!D266+Dindigul!D266+Erode!D266+Kancheepuram!D266+Kanyakumari!D266+Karur!D266+Krishnagiri!D266+Madurai!D266+Nagapattinam!D266+Namakkal!D266+Perambalur!D266+Pudukottai!D266+Ramanathapuram!D266+Salem!D266+Sivagangai!D266+Thanjavur!D266+Theni!D266+TheNilgiris!D266+Thiruchirappalli!D266+Thirunelveli!D266+Thiruvallur!D266+Thiruvannamalai!D266+Thiruvarur!D266+Thoothukudi!D266+Vellore!D266+Villupuram!D266+Virudhunagar!D266","v":586.41},{"$f":"Chennai!E266+Coimbatore!E266+Cuddalore!E266+Dharmapuri!E266+Dindigul!E266+Erode!E266+Kancheepuram!E266+Kanyakumari!E266+Karur!E266+Krishnagiri!E266+Madurai!E266+Nagapattinam!E266+Namakkal!E266+Perambalur!E266+Pudukottai!E266+Ramanathapuram!E266+Salem!E266+Sivagangai!E266+Thanjavur!E266+Theni!E266+TheNilgiris!E266+Thiruchirappalli!E266+Thirunelveli!E266+Thiruvallur!E266+Thiruvannamalai!E266+Thiruvarur!E266+Thoothukudi!E266+Vellore!E266+Villupuram!E266+Virudhunagar!E266","v":0},{"$f":"Chennai!F266+Coimbatore!F266+Cuddalore!F266+Dharmapuri!F266+Dindigul!F266+Erode!F266+Kancheepuram!F266+Kanyakumari!F266+Karur!F266+Krishnagiri!F266+Madurai!F266+Nagapattinam!F266+Namakkal!F266+Perambalur!F266+Pudukottai!F266+Ramanathapuram!F266+Salem!F266+Sivagangai!F266+Thanjavur!F266+Theni!F266+TheNilgiris!F266+Thiruchirappalli!F266+Thirunelveli!F266+Thiruvallur!F266+Thiruvannamalai!F266+Thiruvarur!F266+Thoothukudi!F266+Vellore!F266+Villupuram!F266+Virudhunagar!F266","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K266)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L266)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M266)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N266)","v":0},5.0000000000000001E-3,{"$f":"SUM(Chennai:Virudhunagar!P266)","v":115476},{"$f":"SUM(Chennai:Virudhunagar!Q266)","v":577.38},{"$f":"SUM(Chennai:Virudhunagar!R266)","v":115476},{"$f":"SUM(Chennai:Virudhunagar!S266)","v":577.38},{"$f":"SUM(Chennai:Virudhunagar!T266)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U266)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V266)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W266)","v":0},5.0000000000000001E-3,{"$f":"SUM(Chennai:Virudhunagar!Y266)","v":115476},{"$f":"SUM(Chennai:Virudhunagar!Z266)","v":577.38},{"$f":"SUM(Chennai:Virudhunagar!AA266)","v":115476},{"$f":"SUM(Chennai:Virudhunagar!AB266)","v":577.38},"Recommended as proposed",577.38,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N267)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W267)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA267)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB267)","v":0},null,0,0]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N268)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W268)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA268)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB268)","v":0},null,0,0]
[null,"(a) Upper Primary: Class VI to VIII",{"$f":"Chennai!C269+Coimbatore!C269+Cuddalore!C269+Dharmapuri!C269+Dindigul!C269+Erode!C269+Kancheepuram!C269+Kanyakumari!C269+Karur!C269+Krishnagiri!C269+Madurai!C269+Nagapattinam!C269+Namakkal!C269+Perambalur!C269+Pudukottai!C269+Ramanathapuram!C269+Salem!C269+Sivagangai!C269+Thanjavur!C269+Theni!C269+TheNilgiris!C269+Thiruchirappalli!C269+Thirunelveli!C269+Thiruvallur!C269+Thiruvannamalai!C269+Thiruvarur!C269+Thoothukudi!C269+Vellore!C269+Villupuram!C269+Virudhunagar!C269","v":83012},{"$f":"Chennai!D269+Coimbatore!D269+Cuddalore!D269+Dharmapuri!D269+Dindigul!D269+Erode!D269+Kancheepuram!D269+Kanyakumari!D269+Karur!D269+Krishnagiri!D269+Madurai!D269+Nagapattinam!D269+Namakkal!D269+Perambalur!D269+Pudukottai!D269+Ramanathapuram!D269+Salem!D269+Sivagangai!D269+Thanjavur!D269+Theni!D269+TheNilgiris!D269+Thiruchirappalli!D269+Thirunelveli!D269+Thiruvallur!D269+Thiruvannamalai!D269+Thiruvarur!D269+Thoothukudi!D269+Vellore!D269+Villupuram!D269+Virudhunagar!D269","v":415.05999999999989},{"$f":"Chennai!E269+Coimbatore!E269+Cuddalore!E269+Dharmapuri!E269+Dindigul!E269+Erode!E269+Kancheepuram!E269+Kanyakumari!E269+Karur!E269+Krishnagiri!E269+Madurai!E269+Nagapattinam!E269+Namakkal!E269+Perambalur!E269+Pudukottai!E269+Ramanathapuram!E269+Salem!E269+Sivagangai!E269+Thanjavur!E269+Theni!E269+TheNilgiris!E269+Thiruchirappalli!E269+Thirunelveli!E269+Thiruvallur!E269+Thiruvannamalai!E269+Thiruvarur!E269+Thoothukudi!E269+Vellore!E269+Villupuram!E269+Virudhunagar!E269","v":0},{"$f":"Chennai!F269+Coimbatore!F269+Cuddalore!F269+Dharmapuri!F269+Dindigul!F269+Erode!F269+Kancheepuram!F269+Kanyakumari!F269+Karur!F269+Krishnagiri!F269+Madurai!F269+Nagapattinam!F269+Namakkal!F269+Perambalur!F269+Pudukottai!F269+Ramanathapuram!F269+Salem!F269+Sivagangai!F269+Thanjavur!F269+Theni!F269+TheNilgiris!F269+Thiruchirappalli!F269+Thirunelveli!F269+Thiruvallur!F269+Thiruvannamalai!F269+Thiruvarur!F269+Thoothukudi!F269+Vellore!F269+Villupuram!F269+Virudhunagar!F269","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K269)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L269)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M269)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N269)","v":0},5.0000000000000001E-3,{"$f":"SUM(Chennai:Virudhunagar!P269)","v":79747},{"$f":"SUM(Chennai:Virudhunagar!Q269)","v":398.73500000000007},{"$f":"SUM(Chennai:Virudhunagar!R269)","v":79747},{"$f":"SUM(Chennai:Virudhunagar!S269)","v":398.73500000000007},{"$f":"SUM(Chennai:Virudhunagar!T269)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U269)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V269)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W269)","v":0},5.0000000000000001E-3,{"$f":"SUM(Chennai:Virudhunagar!Y269)","v":79747},{"$f":"SUM(Chennai:Virudhunagar!Z269)","v":398.73500000000007},{"$f":"SUM(Chennai:Virudhunagar!AA269)","v":79747},{"$f":"SUM(Chennai:Virudhunagar!AB269)","v":398.73500000000007},"Recommended as proposed",398.73500000000001,0]
[null,"Sub Total",{"$f":"SUM(C266:C269)","v":200294},{"$f":"SUM(D266:D269)","v":1001.4699999999998},{"$f":"SUM(E266:E269)","v":0},{"$f":"SUM(F266:F269)","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K270)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L270)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M270)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N270)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P270)","v":195223},{"$f":"SUM(Chennai:Virudhunagar!Q270)","v":976.11500000000001},{"$f":"SUM(Chennai:Virudhunagar!R270)","v":195223},{"$f":"SUM(Chennai:Virudhunagar!S270)","v":976.11500000000001},{"$f":"SUM(Chennai:Virudhunagar!T270)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U270)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V270)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W270)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y270)","v":195223},{"$f":"SUM(Chennai:Virudhunagar!Z270)","v":976.11500000000001},{"$f":"SUM(Chennai:Virudhunagar!AA270)","v":195223},{"$f":"SUM(Chennai:Virudhunagar!AB270)","v":976.11500000000001},null,{"$f":"X270*Y270","v":0},{"$f":"AD270-Z270","v":-976.11500000000001}]
[17,"School Grant",null,null,null,{"$f":"Chennai!F271+Coimbatore!F271+Cuddalore!F271+Dharmapuri!F271+Dindigul!F271+Erode!F271+Kancheepuram!F271+Kanyakumari!F271+Karur!F271+Krishnagiri!F271+Madurai!F271+Nagapattinam!F271+Namakkal!F271+Perambalur!F271+Pudukottai!F271+Ramanathapuram!F271+Salem!F271+Sivagangai!F271+Thanjavur!F271+Theni!F271+TheNilgiris!F271+Thiruchirappalli!F271+Thirunelveli!F271+Thiruvallur!F271+Thiruvannamalai!F271+Thiruvarur!F271+Thoothukudi!F271+Vellore!F271+Villupuram!F271+Virudhunagar!F271","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N271)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W271)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA271)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB271)","v":0},null,0,0]
[17.010000000000002,"Primary ",{"$f":"Chennai!C272+Coimbatore!C272+Cuddalore!C272+Dharmapuri!C272+Dindigul!C272+Erode!C272+Kancheepuram!C272+Kanyakumari!C272+Karur!C272+Krishnagiri!C272+Madurai!C272+Nagapattinam!C272+Namakkal!C272+Perambalur!C272+Pudukottai!C272+Ramanathapuram!C272+Salem!C272+Sivagangai!C272+Thanjavur!C272+Theni!C272+TheNilgiris!C272+Thiruchirappalli!C272+Thirunelveli!C272+Thiruvallur!C272+Thiruvannamalai!C272+Thiruvarur!C272+Thoothukudi!C272+Vellore!C272+Villupuram!C272+Virudhunagar!C272","v":38030},{"$f":"Chennai!D272+Coimbatore!D272+Cuddalore!D272+Dharmapuri!D272+Dindigul!D272+Erode!D272+Kancheepuram!D272+Kanyakumari!D272+Karur!D272+Krishnagiri!D272+Madurai!D272+Nagapattinam!D272+Namakkal!D272+Perambalur!D272+Pudukottai!D272+Ramanathapuram!D272+Salem!D272+Sivagangai!D272+Thanjavur!D272+Theni!D272+TheNilgiris!D272+Thiruchirappalli!D272+Thirunelveli!D272+Thiruvallur!D272+Thiruvannamalai!D272+Thiruvarur!D272+Thoothukudi!D272+Vellore!D272+Villupuram!D272+Virudhunagar!D272","v":1901.5},{"$f":"Chennai!E272+Coimbatore!E272+Cuddalore!E272+Dharmapuri!E272+Dindigul!E272+Erode!E272+Kancheepuram!E272+Kanyakumari!E272+Karur!E272+Krishnagiri!E272+Madurai!E272+Nagapattinam!E272+Namakkal!E272+Perambalur!E272+Pudukottai!E272+Ramanathapuram!E272+Salem!E272+Sivagangai!E272+Thanjavur!E272+Theni!E272+TheNilgiris!E272+Thiruchirappalli!E272+Thirunelveli!E272+Thiruvallur!E272+Thiruvannamalai!E272+Thiruvarur!E272+Thoothukudi!E272+Vellore!E272+Villupuram!E272+Virudhunagar!E272","v":38030},{"$f":"Chennai!F272+Coimbatore!F272+Cuddalore!F272+Dharmapuri!F272+Dindigul!F272+Erode!F272+Kancheepuram!F272+Kanyakumari!F272+Karur!F272+Krishnagiri!F272+Madurai!F272+Nagapattinam!F272+Namakkal!F272+Perambalur!F272+Pudukottai!F272+Ramanathapuram!F272+Salem!F272+Sivagangai!F272+Thanjavur!F272+Theni!F272+TheNilgiris!F272+Thiruchirappalli!F272+Thirunelveli!F272+Thiruvallur!F272+Thiruvannamalai!F272+Thiruvarur!F272+Thoothukudi!F272+Vellore!F272+Villupuram!F272+Virudhunagar!F272","v":1985.4800000000005},{"$f":"E272/C272","v":1},1.0441651327899029,null,null,{"$f":"SUM(Chennai:Virudhunagar!K272)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L272)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M272)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N272)","v":0},0.05,{"$f":"SUM(Chennai:Virudhunagar!P272)","v":37999},{"$f":"SUM(Chennai:Virudhunagar!Q272)","v":1899.9500000000003},{"$f":"SUM(Chennai:Virudhunagar!R272)","v":37999},{"$f":"SUM(Chennai:Virudhunagar!S272)","v":1899.9500000000003},{"$f":"SUM(Chennai:Virudhunagar!T272)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U272)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V272)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W272)","v":0},0.05,{"$f":"SUM(Chennai:Virudhunagar!Y272)","v":37999},{"$f":"SUM(Chennai:Virudhunagar!Z272)","v":1899.9500000000003},{"$f":"SUM(Chennai:Virudhunagar!AA272)","v":37999},{"$f":"SUM(Chennai:Virudhunagar!AB272)","v":1899.9500000000003},"Recommended as proposed",1899.95,0]
[17.02,"Upper Primary ",{"$f":"Chennai!C273+Coimbatore!C273+Cuddalore!C273+Dharmapuri!C273+Dindigul!C273+Erode!C273+Kancheepuram!C273+Kanyakumari!C273+Karur!C273+Krishnagiri!C273+Madurai!C273+Nagapattinam!C273+Namakkal!C273+Perambalur!C273+Pudukottai!C273+Ramanathapuram!C273+Salem!C273+Sivagangai!C273+Thanjavur!C273+Theni!C273+TheNilgiris!C273+Thiruchirappalli!C273+Thirunelveli!C273+Thiruvallur!C273+Thiruvannamalai!C273+Thiruvarur!C273+Thoothukudi!C273+Vellore!C273+Villupuram!C273+Virudhunagar!C273","v":16272},{"$f":"Chennai!D273+Coimbatore!D273+Cuddalore!D273+Dharmapuri!D273+Dindigul!D273+Erode!D273+Kancheepuram!D273+Kanyakumari!D273+Karur!D273+Krishnagiri!D273+Madurai!D273+Nagapattinam!D273+Namakkal!D273+Perambalur!D273+Pudukottai!D273+Ramanathapuram!D273+Salem!D273+Sivagangai!D273+Thanjavur!D273+Theni!D273+TheNilgiris!D273+Thiruchirappalli!D273+Thirunelveli!D273+Thiruvallur!D273+Thiruvannamalai!D273+Thiruvarur!D273+Thoothukudi!D273+Vellore!D273+Villupuram!D273+Virudhunagar!D273","v":1139.04},{"$f":"Chennai!E273+Coimbatore!E273+Cuddalore!E273+Dharmapuri!E273+Dindigul!E273+Erode!E273+Kancheepuram!E273+Kanyakumari!E273+Karur!E273+Krishnagiri!E273+Madurai!E273+Nagapattinam!E273+Namakkal!E273+Perambalur!E273+Pudukottai!E273+Ramanathapuram!E273+Salem!E273+Sivagangai!E273+Thanjavur!E273+Theni!E273+TheNilgiris!E273+Thiruchirappalli!E273+Thirunelveli!E273+Thiruvallur!E273+Thiruvannamalai!E273+Thiruvarur!E273+Thoothukudi!E273+Vellore!E273+Villupuram!E273+Virudhunagar!E273","v":16272},{"$f":"Chennai!F273+Coimbatore!F273+Cuddalore!F273+Dharmapuri!F273+Dindigul!F273+Erode!F273+Kancheepuram!F273+Kanyakumari!F273+Karur!F273+Krishnagiri!F273+Madurai!F273+Nagapattinam!F273+Namakkal!F273+Perambalur!F273+Pudukottai!F273+Ramanathapuram!F273+Salem!F273+Sivagangai!F273+Thanjavur!F273+Theni!F273+TheNilgiris!F273+Thiruchirappalli!F273+Thirunelveli!F273+Thiruvallur!F273+Thiruvannamalai!F273+Thiruvarur!F273+Thoothukudi!F273+Vellore!F273+Villupuram!F273+Virudhunagar!F273","v":1032.55},1,0.90650899002668917,null,null,{"$f":"SUM(Chennai:Virudhunagar!K273)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L273)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M273)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N273)","v":0},7.0000000000000007E-2,{"$f":"SUM(Chennai:Virudhunagar!P273)","v":16268},{"$f":"SUM(Chennai:Virudhunagar!Q273)","v":1138.76},{"$f":"SUM(Chennai:Virudhunagar!R273)","v":16268},{"$f":"SUM(Chennai:Virudhunagar!S273)","v":1138.76},{"$f":"SUM(Chennai:Virudhunagar!T273)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U273)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V273)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W273)","v":0},7.0000000000000007E-2,{"$f":"SUM(Chennai:Virudhunagar!Y273)","v":16268},{"$f":"SUM(Chennai:Virudhunagar!Z273)","v":1138.76},{"$f":"SUM(Chennai:Virudhunagar!AA273)","v":16268},{"$f":"SUM(Chennai:Virudhunagar!AB273)","v":1138.76},null,1138.7600000000002,0]
[null,"Sub Total",{"$f":"SUM(C272:C273)","v":54302},{"$f":"SUM(D272:D273)","v":3040.54},{"$f":"SUM(E272:E273)","v":54302},{"$f":"Chennai!F274+Coimbatore!F274+Cuddalore!F274+Dharmapuri!F274+Dindigul!F274+Erode!F274+Kancheepuram!F274+Kanyakumari!F274+Karur!F274+Krishnagiri!F274+Madurai!F274+Nagapattinam!F274+Namakkal!F274+Perambalur!F274+Pudukottai!F274+Ramanathapuram!F274+Salem!F274+Sivagangai!F274+Thanjavur!F274+Theni!F274+TheNilgiris!F274+Thiruchirappalli!F274+Thirunelveli!F274+Thiruvallur!F274+Thiruvannamalai!F274+Thiruvarur!F274+Thoothukudi!F274+Vellore!F274+Villupuram!F274+Virudhunagar!F274","v":3018.03},1,0.99259670979497072,null,null,{"$f":"SUM(Chennai:Virudhunagar!K274)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L274)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M274)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N274)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P274)","v":54267},{"$f":"SUM(Chennai:Virudhunagar!Q274)","v":3038.7100000000009},{"$f":"SUM(Chennai:Virudhunagar!R274)","v":54267},{"$f":"SUM(Chennai:Virudhunagar!S274)","v":3038.7100000000009},{"$f":"SUM(Chennai:Virudhunagar!T274)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U274)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V274)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W274)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y274)","v":54267},{"$f":"SUM(Chennai:Virudhunagar!Z274)","v":3038.7100000000009},{"$f":"SUM(Chennai:Virudhunagar!AA274)","v":54267},{"$f":"SUM(Chennai:Virudhunagar!AB274)","v":3038.7100000000009},null,0,-3038.7100000000009]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N275)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W275)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA275)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB275)","v":0},null,0,0]
[18.010000000000002,"REM Activities",{"$f":"Chennai!C276+Coimbatore!C276+Cuddalore!C276+Dharmapuri!C276+Dindigul!C276+Erode!C276+Kancheepuram!C276+Kanyakumari!C276+Karur!C276+Krishnagiri!C276+Madurai!C276+Nagapattinam!C276+Namakkal!C276+Perambalur!C276+Pudukottai!C276+Ramanathapuram!C276+Salem!C276+Sivagangai!C276+Thanjavur!C276+Theni!C276+TheNilgiris!C276+Thiruchirappalli!C276+Thirunelveli!C276+Thiruvallur!C276+Thiruvannamalai!C276+Thiruvarur!C276+Thoothukudi!C276+Vellore!C276+Villupuram!C276+Virudhunagar!C276","v":0},{"$f":"Chennai!D276+Coimbatore!D276+Cuddalore!D276+Dharmapuri!D276+Dindigul!D276+Erode!D276+Kancheepuram!D276+Kanyakumari!D276+Karur!D276+Krishnagiri!D276+Madurai!D276+Nagapattinam!D276+Namakkal!D276+Perambalur!D276+Pudukottai!D276+Ramanathapuram!D276+Salem!D276+Sivagangai!D276+Thanjavur!D276+Theni!D276+TheNilgiris!D276+Thiruchirappalli!D276+Thirunelveli!D276+Thiruvallur!D276+Thiruvannamalai!D276+Thiruvarur!D276+Thoothukudi!D276+Vellore!D276+Villupuram!D276+Virudhunagar!D276","v":0},{"$f":"Chennai!E276+Coimbatore!E276+Cuddalore!E276+Dharmapuri!E276+Dindigul!E276+Erode!E276+Kancheepuram!E276+Kanyakumari!E276+Karur!E276+Krishnagiri!E276+Madurai!E276+Nagapattinam!E276+Namakkal!E276+Perambalur!E276+Pudukottai!E276+Ramanathapuram!E276+Salem!E276+Sivagangai!E276+Thanjavur!E276+Theni!E276+TheNilgiris!E276+Thiruchirappalli!E276+Thirunelveli!E276+Thiruvallur!E276+Thiruvannamalai!E276+Thiruvarur!E276+Thoothukudi!E276+Vellore!E276+Villupuram!E276+Virudhunagar!E276","v":0},{"$f":"Chennai!F276+Coimbatore!F276+Cuddalore!F276+Dharmapuri!F276+Dindigul!F276+Erode!F276+Kancheepuram!F276+Kanyakumari!F276+Karur!F276+Krishnagiri!F276+Madurai!F276+Nagapattinam!F276+Namakkal!F276+Perambalur!F276+Pudukottai!F276+Ramanathapuram!F276+Salem!F276+Sivagangai!F276+Thanjavur!F276+Theni!F276+TheNilgiris!F276+Thiruchirappalli!F276+Thirunelveli!F276+Thiruvallur!F276+Thiruvannamalai!F276+Thiruvarur!F276+Thoothukudi!F276+Vellore!F276+Villupuram!F276+Virudhunagar!F276","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N276)","v":0},2.2699999999999999E-3,{"$f":"SUM(Chennai:Virudhunagar!P276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W276)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA276)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB276)","v":0},null,0,0]
[18.02,"Achievement survey",{"$f":"Chennai!C277+Coimbatore!C277+Cuddalore!C277+Dharmapuri!C277+Dindigul!C277+Erode!C277+Kancheepuram!C277+Kanyakumari!C277+Karur!C277+Krishnagiri!C277+Madurai!C277+Nagapattinam!C277+Namakkal!C277+Perambalur!C277+Pudukottai!C277+Ramanathapuram!C277+Salem!C277+Sivagangai!C277+Thanjavur!C277+Theni!C277+TheNilgiris!C277+Thiruchirappalli!C277+Thirunelveli!C277+Thiruvallur!C277+Thiruvannamalai!C277+Thiruvarur!C277+Thoothukudi!C277+Vellore!C277+Villupuram!C277+Virudhunagar!C277","v":0},{"$f":"Chennai!D277+Coimbatore!D277+Cuddalore!D277+Dharmapuri!D277+Dindigul!D277+Erode!D277+Kancheepuram!D277+Kanyakumari!D277+Karur!D277+Krishnagiri!D277+Madurai!D277+Nagapattinam!D277+Namakkal!D277+Perambalur!D277+Pudukottai!D277+Ramanathapuram!D277+Salem!D277+Sivagangai!D277+Thanjavur!D277+Theni!D277+TheNilgiris!D277+Thiruchirappalli!D277+Thirunelveli!D277+Thiruvallur!D277+Thiruvannamalai!D277+Thiruvarur!D277+Thoothukudi!D277+Vellore!D277+Villupuram!D277+Virudhunagar!D277","v":0},{"$f":"Chennai!E277+Coimbatore!E277+Cuddalore!E277+Dharmapuri!E277+Dindigul!E277+Erode!E277+Kancheepuram!E277+Kanyakumari!E277+Karur!E277+Krishnagiri!E277+Madurai!E277+Nagapattinam!E277+Namakkal!E277+Perambalur!E277+Pudukottai!E277+Ramanathapuram!E277+Salem!E277+Sivagangai!E277+Thanjavur!E277+Theni!E277+TheNilgiris!E277+Thiruchirappalli!E277+Thirunelveli!E277+Thiruvallur!E277+Thiruvannamalai!E277+Thiruvarur!E277+Thoothukudi!E277+Vellore!E277+Villupuram!E277+Virudhunagar!E277","v":0},{"$f":"Chennai!F277+Coimbatore!F277+Cuddalore!F277+Dharmapuri!F277+Dindigul!F277+Erode!F277+Kancheepuram!F277+Kanyakumari!F277+Karur!F277+Krishnagiri!F277+Madurai!F277+Nagapattinam!F277+Namakkal!F277+Perambalur!F277+Pudukottai!F277+Ramanathapuram!F277+Salem!F277+Sivagangai!F277+Thanjavur!F277+Theni!F277+TheNilgiris!F277+Thiruchirappalli!F277+Thirunelveli!F277+Thiruvallur!F277+Thiruvannamalai!F277+Thiruvarur!F277+Thoothukudi!F277+Vellore!F277+Villupuram!F277+Virudhunagar!F277","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N277)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W277)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA277)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB277)","v":0},null,0,0]
[null,"Sub Total",{"$f":"SUM(C276:C277)","v":0},{"$f":"SUM(D276:D277)","v":0},{"$f":"SUM(E276:E277)","v":0},{"$f":"Chennai!F278+Coimbatore!F278+Cuddalore!F278+Dharmapuri!F278+Dindigul!F278+Erode!F278+Kancheepuram!F278+Kanyakumari!F278+Karur!F278+Krishnagiri!F278+Madurai!F278+Nagapattinam!F278+Namakkal!F278+Perambalur!F278+Pudukottai!F278+Ramanathapuram!F278+Salem!F278+Sivagangai!F278+Thanjavur!F278+Theni!F278+TheNilgiris!F278+Thiruchirappalli!F278+Thirunelveli!F278+Thiruvallur!F278+Thiruvannamalai!F278+Thiruvarur!F278+Thoothukudi!F278+Vellore!F278+Villupuram!F278+Virudhunagar!F278","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N278)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W278)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA278)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB278)","v":0},null,0,0]
[19,"Maintenance Grant",null,null,null,{"$f":"Chennai!F279+Coimbatore!F279+Cuddalore!F279+Dharmapuri!F279+Dindigul!F279+Erode!F279+Kancheepuram!F279+Kanyakumari!F279+Karur!F279+Krishnagiri!F279+Madurai!F279+Nagapattinam!F279+Namakkal!F279+Perambalur!F279+Pudukottai!F279+Ramanathapuram!F279+Salem!F279+Sivagangai!F279+Thanjavur!F279+Theni!F279+TheNilgiris!F279+Thiruchirappalli!F279+Thirunelveli!F279+Thiruvallur!F279+Thiruvannamalai!F279+Thiruvarur!F279+Thoothukudi!F279+Vellore!F279+Villupuram!F279+Virudhunagar!F279","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N279)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W279)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA279)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB279)","v":0},null,0,0]
["19. 01","Maintenance Grant (PS & UPS)",{"$f":"Chennai!C280+Coimbatore!C280+Cuddalore!C280+Dharmapuri!C280+Dindigul!C280+Erode!C280+Kancheepuram!C280+Kanyakumari!C280+Karur!C280+Krishnagiri!C280+Madurai!C280+Nagapattinam!C280+Namakkal!C280+Perambalur!C280+Pudukottai!C280+Ramanathapuram!C280+Salem!C280+Sivagangai!C280+Thanjavur!C280+Theni!C280+TheNilgiris!C280+Thiruchirappalli!C280+Thirunelveli!C280+Thiruvallur!C280+Thiruvannamalai!C280+Thiruvarur!C280+Thoothukudi!C280+Vellore!C280+Villupuram!C280+Virudhunagar!C280","v":37193},{"$f":"Chennai!D280+Coimbatore!D280+Cuddalore!D280+Dharmapuri!D280+Dindigul!D280+Erode!D280+Kancheepuram!D280+Kanyakumari!D280+Karur!D280+Krishnagiri!D280+Madurai!D280+Nagapattinam!D280+Namakkal!D280+Perambalur!D280+Pudukottai!D280+Ramanathapuram!D280+Salem!D280+Sivagangai!D280+Thanjavur!D280+Theni!D280+TheNilgiris!D280+Thiruchirappalli!D280+Thirunelveli!D280+Thiruvallur!D280+Thiruvannamalai!D280+Thiruvarur!D280+Thoothukudi!D280+Vellore!D280+Villupuram!D280+Virudhunagar!D280","v":2750.7999999999997},{"$f":"Chennai!E280+Coimbatore!E280+Cuddalore!E280+Dharmapuri!E280+Dindigul!E280+Erode!E280+Kancheepuram!E280+Kanyakumari!E280+Karur!E280+Krishnagiri!E280+Madurai!E280+Nagapattinam!E280+Namakkal!E280+Perambalur!E280+Pudukottai!E280+Ramanathapuram!E280+Salem!E280+Sivagangai!E280+Thanjavur!E280+Theni!E280+TheNilgiris!E280+Thiruchirappalli!E280+Thirunelveli!E280+Thiruvallur!E280+Thiruvannamalai!E280+Thiruvarur!E280+Thoothukudi!E280+Vellore!E280+Villupuram!E280+Virudhunagar!E280","v":37193},{"$f":"Chennai!F280+Coimbatore!F280+Cuddalore!F280+Dharmapuri!F280+Dindigul!F280+Erode!F280+Kancheepuram!F280+Kanyakumari!F280+Karur!F280+Krishnagiri!F280+Madurai!F280+Nagapattinam!F280+Namakkal!F280+Perambalur!F280+Pudukottai!F280+Ramanathapuram!F280+Salem!F280+Sivagangai!F280+Thanjavur!F280+Theni!F280+TheNilgiris!F280+Thiruchirappalli!F280+Thirunelveli!F280+Thiruvallur!F280+Thiruvannamalai!F280+Thiruvarur!F280+Thoothukudi!F280+Vellore!F280+Villupuram!F280+Virudhunagar!F280","v":2745.3850000000007},1,0.99803148175076373,null,null,{"$f":"SUM(Chennai:Virudhunagar!K280)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L280)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M280)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N280)","v":0},7.4999999999999997E-2,{"$f":"SUM(Chennai:Virudhunagar!P280)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!Q280)","v":2755.6999999999994},{"$f":"SUM(Chennai:Virudhunagar!R280)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!S280)","v":2755.6999999999994},{"$f":"SUM(Chennai:Virudhunagar!T280)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U280)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V280)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W280)","v":0},7.4999999999999997E-2,{"$f":"SUM(Chennai:Virudhunagar!Y280)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!Z280)","v":2755.6999999999994},{"$f":"SUM(Chennai:Virudhunagar!AA280)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!AB280)","v":2755.6999999999994},"Recommended as proposed",2790.2999999999997,34.600000000000364]
[null,"Sub Total",{"$f":"SUM(C280)","v":37193},{"$f":"SUM(D280)","v":2750.7999999999997},{"$f":"SUM(E280)","v":37193},{"$f":"Chennai!F281+Coimbatore!F281+Cuddalore!F281+Dharmapuri!F281+Dindigul!F281+Erode!F281+Kancheepuram!F281+Kanyakumari!F281+Karur!F281+Krishnagiri!F281+Madurai!F281+Nagapattinam!F281+Namakkal!F281+Perambalur!F281+Pudukottai!F281+Ramanathapuram!F281+Salem!F281+Sivagangai!F281+Thanjavur!F281+Theni!F281+TheNilgiris!F281+Thiruchirappalli!F281+Thirunelveli!F281+Thiruvallur!F281+Thiruvannamalai!F281+Thiruvarur!F281+Thoothukudi!F281+Vellore!F281+Villupuram!F281+Virudhunagar!F281","v":2745.3850000000007},1,0.99803148175076373,null,null,{"$f":"SUM(Chennai:Virudhunagar!K281)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L281)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M281)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N281)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P281)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!Q281)","v":2755.6999999999994},{"$f":"SUM(Chennai:Virudhunagar!R281)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!S281)","v":2755.6999999999994},{"$f":"SUM(Chennai:Virudhunagar!T281)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U281)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V281)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W281)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y281)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!Z281)","v":2755.6999999999994},{"$f":"SUM(Chennai:Virudhunagar!AA281)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!AB281)","v":2755.6999999999994},null,0,-2755.6999999999994]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N282)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W282)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA282)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB282)","v":0},null,0,0]
[20,"Inclusive Education for CWSN",{"$f":"Chennai!C283+Coimbatore!C283+Cuddalore!C283+Dharmapuri!C283+Dindigul!C283+Erode!C283+Kancheepuram!C283+Kanyakumari!C283+Karur!C283+Krishnagiri!C283+Madurai!C283+Nagapattinam!C283+Namakkal!C283+Perambalur!C283+Pudukottai!C283+Ramanathapuram!C283+Salem!C283+Sivagangai!C283+Thanjavur!C283+Theni!C283+TheNilgiris!C283+Thiruchirappalli!C283+Thirunelveli!C283+Thiruvallur!C283+Thiruvannamalai!C283+Thiruvarur!C283+Thoothukudi!C283+Vellore!C283+Villupuram!C283+Virudhunagar!C283","v":136263},{"$f":"Chennai!D283+Coimbatore!D283+Cuddalore!D283+Dharmapuri!D283+Dindigul!D283+Erode!D283+Kancheepuram!D283+Kanyakumari!D283+Karur!D283+Krishnagiri!D283+Madurai!D283+Nagapattinam!D283+Namakkal!D283+Perambalur!D283+Pudukottai!D283+Ramanathapuram!D283+Salem!D283+Sivagangai!D283+Thanjavur!D283+Theni!D283+TheNilgiris!D283+Thiruchirappalli!D283+Thirunelveli!D283+Thiruvallur!D283+Thiruvannamalai!D283+Thiruvarur!D283+Thoothukudi!D283+Vellore!D283+Villupuram!D283+Virudhunagar!D283","v":4087.8900000000003},{"$f":"Chennai!E283+Coimbatore!E283+Cuddalore!E283+Dharmapuri!E283+Dindigul!E283+Erode!E283+Kancheepuram!E283+Kanyakumari!E283+Karur!E283+Krishnagiri!E283+Madurai!E283+Nagapattinam!E283+Namakkal!E283+Perambalur!E283+Pudukottai!E283+Ramanathapuram!E283+Salem!E283+Sivagangai!E283+Thanjavur!E283+Theni!E283+TheNilgiris!E283+Thiruchirappalli!E283+Thirunelveli!E283+Thiruvallur!E283+Thiruvannamalai!E283+Thiruvarur!E283+Thoothukudi!E283+Vellore!E283+Villupuram!E283+Virudhunagar!E283","v":136263},{"$f":"Chennai!F283+Coimbatore!F283+Cuddalore!F283+Dharmapuri!F283+Dindigul!F283+Erode!F283+Kancheepuram!F283+Kanyakumari!F283+Karur!F283+Krishnagiri!F283+Madurai!F283+Nagapattinam!F283+Namakkal!F283+Perambalur!F283+Pudukottai!F283+Ramanathapuram!F283+Salem!F283+Sivagangai!F283+Thanjavur!F283+Theni!F283+TheNilgiris!F283+Thiruchirappalli!F283+Thirunelveli!F283+Thiruvallur!F283+Thiruvannamalai!F283+Thiruvarur!F283+Thoothukudi!F283+Vellore!F283+Villupuram!F283+Virudhunagar!F283","v":2951.2193100000004},{"$f":"E283/C283","v":1},{"$f":"F283/D283","v":0.72194195783154635},null,null,{"$f":"SUM(Chennai:Virudhunagar!K283)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L283)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M283)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N283)","v":0},0.03,{"$f":"SUM(Chennai:Virudhunagar!P283)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!Q283)","v":4084.02},{"$f":"SUM(Chennai:Virudhunagar!R283)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!S283)","v":4084.02},{"$f":"SUM(Chennai:Virudhunagar!T283)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U283)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V283)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W283)","v":0},0.03,{"$f":"SUM(Chennai:Virudhunagar!Y283)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!Z283)","v":4084.02},{"$f":"SUM(Chennai:Virudhunagar!AA283)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!AB283)","v":4084.02},"Recommended as proposed",4084.02,0]
[null,"Total",{"$f":"SUM(C283)","v":136263},{"$f":"SUM(D283)","v":4087.8900000000003},{"$f":"SUM(E283)","v":136263},{"$f":"SUM(F283)","v":2951.2193100000004},{"$f":"E284/C284","v":1},0.72194195783154635,null,null,{"$f":"SUM(Chennai:Virudhunagar!K284)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L284)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M284)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N284)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P284)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!Q284)","v":4084.02},{"$f":"SUM(Chennai:Virudhunagar!R284)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!S284)","v":4084.02},{"$f":"SUM(Chennai:Virudhunagar!T284)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U284)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V284)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W284)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y284)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!Z284)","v":4084.02},{"$f":"SUM(Chennai:Virudhunagar!AA284)","v":136134},{"$f":"SUM(Chennai:Virudhunagar!AB284)","v":4084.02},null,0,-4084.02]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N285)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W285)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA285)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB285)","v":0},null,0,0]
[21.01,"Girls Education",null,{"$f":"Chennai!D286+Coimbatore!D286+Cuddalore!D286+Dharmapuri!D286+Dindigul!D286+Erode!D286+Kancheepuram!D286+Kanyakumari!D286+Karur!D286+Krishnagiri!D286+Madurai!D286+Nagapattinam!D286+Namakkal!D286+Perambalur!D286+Pudukottai!D286+Ramanathapuram!D286+Salem!D286+Sivagangai!D286+Thanjavur!D286+Theni!D286+TheNilgiris!D286+Thiruchirappalli!D286+Thirunelveli!D286+Thiruvallur!D286+Thiruvannamalai!D286+Thiruvarur!D286+Thoothukudi!D286+Vellore!D286+Villupuram!D286+Virudhunagar!D286","v":375},null,{"$f":"Chennai!F286+Coimbatore!F286+Cuddalore!F286+Dharmapuri!F286+Dindigul!F286+Erode!F286+Kancheepuram!F286+Kanyakumari!F286+Karur!F286+Krishnagiri!F286+Madurai!F286+Nagapattinam!F286+Namakkal!F286+Perambalur!F286+Pudukottai!F286+Ramanathapuram!F286+Salem!F286+Sivagangai!F286+Thanjavur!F286+Theni!F286+TheNilgiris!F286+Thiruchirappalli!F286+Thirunelveli!F286+Thiruvallur!F286+Thiruvannamalai!F286+Thiruvarur!F286+Thoothukudi!F286+Vellore!F286+Villupuram!F286+Virudhunagar!F286","v":209.24834999999993},null,{"$f":"F286/D286","v":0.55799559999999981},null,null,{"$f":"SUM(Chennai:Virudhunagar!K286)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L286)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M286)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N286)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P286)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q286)","v":375},{"$f":"SUM(Chennai:Virudhunagar!R286)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S286)","v":375},{"$f":"SUM(Chennai:Virudhunagar!T286)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U286)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V286)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W286)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y286)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z286)","v":375},{"$f":"SUM(Chennai:Virudhunagar!AA286)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB286)","v":375},"Recommended as proposed",0,-375]
[21.02,"SC / ST",null,{"$f":"Chennai!D287+Coimbatore!D287+Cuddalore!D287+Dharmapuri!D287+Dindigul!D287+Erode!D287+Kancheepuram!D287+Kanyakumari!D287+Karur!D287+Krishnagiri!D287+Madurai!D287+Nagapattinam!D287+Namakkal!D287+Perambalur!D287+Pudukottai!D287+Ramanathapuram!D287+Salem!D287+Sivagangai!D287+Thanjavur!D287+Theni!D287+TheNilgiris!D287+Thiruchirappalli!D287+Thirunelveli!D287+Thiruvallur!D287+Thiruvannamalai!D287+Thiruvarur!D287+Thoothukudi!D287+Vellore!D287+Villupuram!D287+Virudhunagar!D287","v":375},null,{"$f":"Chennai!F287+Coimbatore!F287+Cuddalore!F287+Dharmapuri!F287+Dindigul!F287+Erode!F287+Kancheepuram!F287+Kanyakumari!F287+Karur!F287+Krishnagiri!F287+Madurai!F287+Nagapattinam!F287+Namakkal!F287+Perambalur!F287+Pudukottai!F287+Ramanathapuram!F287+Salem!F287+Sivagangai!F287+Thanjavur!F287+Theni!F287+TheNilgiris!F287+Thiruchirappalli!F287+Thirunelveli!F287+Thiruvallur!F287+Thiruvannamalai!F287+Thiruvarur!F287+Thoothukudi!F287+Vellore!F287+Villupuram!F287+Virudhunagar!F287","v":118.66517999999999},null,0.31644047999999997,null,null,{"$f":"SUM(Chennai:Virudhunagar!K287)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L287)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M287)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N287)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P287)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q287)","v":375},{"$f":"SUM(Chennai:Virudhunagar!R287)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S287)","v":375},{"$f":"SUM(Chennai:Virudhunagar!T287)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U287)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V287)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W287)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y287)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z287)","v":375},{"$f":"SUM(Chennai:Virudhunagar!AA287)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB287)","v":375},null,0,-375]
[21.03,"Minority children",null,{"$f":"Chennai!D288+Coimbatore!D288+Cuddalore!D288+Dharmapuri!D288+Dindigul!D288+Erode!D288+Kancheepuram!D288+Kanyakumari!D288+Karur!D288+Krishnagiri!D288+Madurai!D288+Nagapattinam!D288+Namakkal!D288+Perambalur!D288+Pudukottai!D288+Ramanathapuram!D288+Salem!D288+Sivagangai!D288+Thanjavur!D288+Theni!D288+TheNilgiris!D288+Thiruchirappalli!D288+Thirunelveli!D288+Thiruvallur!D288+Thiruvannamalai!D288+Thiruvarur!D288+Thoothukudi!D288+Vellore!D288+Villupuram!D288+Virudhunagar!D288","v":375},null,{"$f":"Chennai!F288+Coimbatore!F288+Cuddalore!F288+Dharmapuri!F288+Dindigul!F288+Erode!F288+Kancheepuram!F288+Kanyakumari!F288+Karur!F288+Krishnagiri!F288+Madurai!F288+Nagapattinam!F288+Namakkal!F288+Perambalur!F288+Pudukottai!F288+Ramanathapuram!F288+Salem!F288+Sivagangai!F288+Thanjavur!F288+Theni!F288+TheNilgiris!F288+Thiruchirappalli!F288+Thirunelveli!F288+Thiruvallur!F288+Thiruvannamalai!F288+Thiruvarur!F288+Thoothukudi!F288+Vellore!F288+Villupuram!F288+Virudhunagar!F288","v":71.089190000000002},null,0.18957117333333334,null,null,{"$f":"SUM(Chennai:Virudhunagar!K288)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L288)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M288)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N288)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P288)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q288)","v":375},{"$f":"SUM(Chennai:Virudhunagar!R288)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S288)","v":375},{"$f":"SUM(Chennai:Virudhunagar!T288)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U288)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V288)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W288)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y288)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z288)","v":375},{"$f":"SUM(Chennai:Virudhunagar!AA288)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB288)","v":375},null,0,-375]
[21.04,"Urban Deprived Children",null,{"$f":"Chennai!D289+Coimbatore!D289+Cuddalore!D289+Dharmapuri!D289+Dindigul!D289+Erode!D289+Kancheepuram!D289+Kanyakumari!D289+Karur!D289+Krishnagiri!D289+Madurai!D289+Nagapattinam!D289+Namakkal!D289+Perambalur!D289+Pudukottai!D289+Ramanathapuram!D289+Salem!D289+Sivagangai!D289+Thanjavur!D289+Theni!D289+TheNilgiris!D289+Thiruchirappalli!D289+Thirunelveli!D289+Thiruvallur!D289+Thiruvannamalai!D289+Thiruvarur!D289+Thoothukudi!D289+Vellore!D289+Villupuram!D289+Virudhunagar!D289","v":375},null,{"$f":"Chennai!F289+Coimbatore!F289+Cuddalore!F289+Dharmapuri!F289+Dindigul!F289+Erode!F289+Kancheepuram!F289+Kanyakumari!F289+Karur!F289+Krishnagiri!F289+Madurai!F289+Nagapattinam!F289+Namakkal!F289+Perambalur!F289+Pudukottai!F289+Ramanathapuram!F289+Salem!F289+Sivagangai!F289+Thanjavur!F289+Theni!F289+TheNilgiris!F289+Thiruchirappalli!F289+Thirunelveli!F289+Thiruvallur!F289+Thiruvannamalai!F289+Thiruvarur!F289+Thoothukudi!F289+Vellore!F289+Villupuram!F289+Virudhunagar!F289","v":81.47681},null,0.21727149333333334,null,null,{"$f":"SUM(Chennai:Virudhunagar!K289)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L289)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M289)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N289)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P289)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q289)","v":375},{"$f":"SUM(Chennai:Virudhunagar!R289)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S289)","v":375},{"$f":"SUM(Chennai:Virudhunagar!T289)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U289)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V289)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W289)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y289)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z289)","v":375},{"$f":"SUM(Chennai:Virudhunagar!AA289)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB289)","v":375},null,0,-375]
[null,"Sub Total",{"$f":"SUM(C286:C289)","v":0},{"$f":"SUM(D286:D289)","v":1500},{"$f":"SUM(E286:E289)","v":0},{"$f":"Chennai!F290+Coimbatore!F290+Cuddalore!F290+Dharmapuri!F290+Dindigul!F290+Erode!F290+Kancheepuram!F290+Kanyakumari!F290+Karur!F290+Krishnagiri!F290+Madurai!F290+Nagapattinam!F290+Namakkal!F290+Perambalur!F290+Pudukottai!F290+Ramanathapuram!F290+Salem!F290+Sivagangai!F290+Thanjavur!F290+Theni!F290+TheNilgiris!F290+Thiruchirappalli!F290+Thirunelveli!F290+Thiruvallur!F290+Thiruvannamalai!F290+Thiruvarur!F290+Thoothukudi!F290+Vellore!F290+Villupuram!F290+Virudhunagar!F290","v":480.47953000000001},null,0.32031968666666666,null,null,{"$f":"SUM(Chennai:Virudhunagar!K290)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L290)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M290)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N290)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P290)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q290)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!R290)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S290)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!T290)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U290)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V290)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W290)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y290)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z290)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!AA290)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB290)","v":1500},null,0,-1500]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N291)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W291)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA291)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB291)","v":0},null,0,0]
[22.01,"Non-residential (3 days)",{"$f":"Chennai!C292+Coimbatore!C292+Cuddalore!C292+Dharmapuri!C292+Dindigul!C292+Erode!C292+Kancheepuram!C292+Kanyakumari!C292+Karur!C292+Krishnagiri!C292+Madurai!C292+Nagapattinam!C292+Namakkal!C292+Perambalur!C292+Pudukottai!C292+Ramanathapuram!C292+Salem!C292+Sivagangai!C292+Thanjavur!C292+Theni!C292+TheNilgiris!C292+Thiruchirappalli!C292+Thirunelveli!C292+Thiruvallur!C292+Thiruvannamalai!C292+Thiruvarur!C292+Thoothukudi!C292+Vellore!C292+Villupuram!C292+Virudhunagar!C292","v":223158},{"$f":"Chennai!D292+Coimbatore!D292+Cuddalore!D292+Dharmapuri!D292+Dindigul!D292+Erode!D292+Kancheepuram!D292+Kanyakumari!D292+Karur!D292+Krishnagiri!D292+Madurai!D292+Nagapattinam!D292+Namakkal!D292+Perambalur!D292+Pudukottai!D292+Ramanathapuram!D292+Salem!D292+Sivagangai!D292+Thanjavur!D292+Theni!D292+TheNilgiris!D292+Thiruchirappalli!D292+Thirunelveli!D292+Thiruvallur!D292+Thiruvannamalai!D292+Thiruvarur!D292+Thoothukudi!D292+Vellore!D292+Villupuram!D292+Virudhunagar!D292","v":669.47399999999993},{"$f":"Chennai!E292+Coimbatore!E292+Cuddalore!E292+Dharmapuri!E292+Dindigul!E292+Erode!E292+Kancheepuram!E292+Kanyakumari!E292+Karur!E292+Krishnagiri!E292+Madurai!E292+Nagapattinam!E292+Namakkal!E292+Perambalur!E292+Pudukottai!E292+Ramanathapuram!E292+Salem!E292+Sivagangai!E292+Thanjavur!E292+Theni!E292+TheNilgiris!E292+Thiruchirappalli!E292+Thirunelveli!E292+Thiruvallur!E292+Thiruvannamalai!E292+Thiruvarur!E292+Thoothukudi!E292+Vellore!E292+Villupuram!E292+Virudhunagar!E292","v":0},{"$f":"Chennai!F292+Coimbatore!F292+Cuddalore!F292+Dharmapuri!F292+Dindigul!F292+Erode!F292+Kancheepuram!F292+Kanyakumari!F292+Karur!F292+Krishnagiri!F292+Madurai!F292+Nagapattinam!F292+Namakkal!F292+Perambalur!F292+Pudukottai!F292+Ramanathapuram!F292+Salem!F292+Sivagangai!F292+Thanjavur!F292+Theni!F292+TheNilgiris!F292+Thiruchirappalli!F292+Thirunelveli!F292+Thiruvallur!F292+Thiruvannamalai!F292+Thiruvarur!F292+Thoothukudi!F292+Vellore!F292+Villupuram!F292+Virudhunagar!F292","v":0},{"$f":"E292/C292","v":0},0,null,null,{"$f":"SUM(Chennai:Virudhunagar!K292)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L292)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M292)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N292)","v":0},3.0000000000000001E-3,{"$f":"SUM(Chennai:Virudhunagar!P292)","v":273576},{"$f":"SUM(Chennai:Virudhunagar!Q292)","v":820.72799999999984},{"$f":"SUM(Chennai:Virudhunagar!R292)","v":273576},{"$f":"SUM(Chennai:Virudhunagar!S292)","v":820.72799999999984},{"$f":"SUM(Chennai:Virudhunagar!T292)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U292)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V292)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W292)","v":0},3.0000000000000001E-3,{"$f":"SUM(Chennai:Virudhunagar!Y292)","v":223224},{"$f":"SUM(Chennai:Virudhunagar!Z292)","v":669.67199999999991},{"$f":"SUM(Chennai:Virudhunagar!AA292)","v":223224},{"$f":"SUM(Chennai:Virudhunagar!AB292)","v":669.67199999999991},"Recommended as appraised",669.67200000000003,0]
[22.02,"Kalvi seer programme",{"$f":"Chennai!C293+Coimbatore!C293+Cuddalore!C293+Dharmapuri!C293+Dindigul!C293+Erode!C293+Kancheepuram!C293+Kanyakumari!C293+Karur!C293+Krishnagiri!C293+Madurai!C293+Nagapattinam!C293+Namakkal!C293+Perambalur!C293+Pudukottai!C293+Ramanathapuram!C293+Salem!C293+Sivagangai!C293+Thanjavur!C293+Theni!C293+TheNilgiris!C293+Thiruchirappalli!C293+Thirunelveli!C293+Thiruvallur!C293+Thiruvannamalai!C293+Thiruvarur!C293+Thoothukudi!C293+Vellore!C293+Villupuram!C293+Virudhunagar!C293","v":0},{"$f":"Chennai!D293+Coimbatore!D293+Cuddalore!D293+Dharmapuri!D293+Dindigul!D293+Erode!D293+Kancheepuram!D293+Kanyakumari!D293+Karur!D293+Krishnagiri!D293+Madurai!D293+Nagapattinam!D293+Namakkal!D293+Perambalur!D293+Pudukottai!D293+Ramanathapuram!D293+Salem!D293+Sivagangai!D293+Thanjavur!D293+Theni!D293+TheNilgiris!D293+Thiruchirappalli!D293+Thirunelveli!D293+Thiruvallur!D293+Thiruvannamalai!D293+Thiruvarur!D293+Thoothukudi!D293+Vellore!D293+Villupuram!D293+Virudhunagar!D293","v":0},{"$f":"Chennai!E293+Coimbatore!E293+Cuddalore!E293+Dharmapuri!E293+Dindigul!E293+Erode!E293+Kancheepuram!E293+Kanyakumari!E293+Karur!E293+Krishnagiri!E293+Madurai!E293+Nagapattinam!E293+Namakkal!E293+Perambalur!E293+Pudukottai!E293+Ramanathapuram!E293+Salem!E293+Sivagangai!E293+Thanjavur!E293+Theni!E293+TheNilgiris!E293+Thiruchirappalli!E293+Thirunelveli!E293+Thiruvallur!E293+Thiruvannamalai!E293+Thiruvarur!E293+Thoothukudi!E293+Vellore!E293+Villupuram!E293+Virudhunagar!E293","v":0},{"$f":"Chennai!F293+Coimbatore!F293+Cuddalore!F293+Dharmapuri!F293+Dindigul!F293+Erode!F293+Kancheepuram!F293+Kanyakumari!F293+Karur!F293+Krishnagiri!F293+Madurai!F293+Nagapattinam!F293+Namakkal!F293+Perambalur!F293+Pudukottai!F293+Ramanathapuram!F293+Salem!F293+Sivagangai!F293+Thanjavur!F293+Theni!F293+TheNilgiris!F293+Thiruchirappalli!F293+Thirunelveli!F293+Thiruvallur!F293+Thiruvannamalai!F293+Thiruvarur!F293+Thoothukudi!F293+Vellore!F293+Villupuram!F293+Virudhunagar!F293","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N293)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P293)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!Q293)","v":372.03999999999996},{"$f":"SUM(Chennai:Virudhunagar!R293)","v":37204},{"$f":"SUM(Chennai:Virudhunagar!S293)","v":372.03999999999996},{"$f":"SUM(Chennai:Virudhunagar!T293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W293)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA293)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB293)","v":0},"Not recommended",0,0]
[22.03,"Meeting Contingency",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N294)","v":0},0.01,{"$f":"SUM(Chennai:Virudhunagar!P294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W294)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA294)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB294)","v":0},null,0,0]
[null,"Sub Total ",{"$f":"SUM(C292:C293)","v":223158},{"$f":"SUM(D292:D293)","v":669.47399999999993},{"$f":"SUM(E292:E293)","v":0},{"$f":"Chennai!F295+Coimbatore!F295+Cuddalore!F295+Dharmapuri!F295+Dindigul!F295+Erode!F295+Kancheepuram!F295+Kanyakumari!F295+Karur!F295+Krishnagiri!F295+Madurai!F295+Nagapattinam!F295+Namakkal!F295+Perambalur!F295+Pudukottai!F295+Ramanathapuram!F295+Salem!F295+Sivagangai!F295+Thanjavur!F295+Theni!F295+TheNilgiris!F295+Thiruchirappalli!F295+Thirunelveli!F295+Thiruvallur!F295+Thiruvannamalai!F295+Thiruvarur!F295+Thoothukudi!F295+Vellore!F295+Villupuram!F295+Virudhunagar!F295","v":0},{"$f":"E295/C295","v":0},0,null,null,{"$f":"SUM(Chennai:Virudhunagar!K295)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L295)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M295)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N295)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P295)","v":310780},{"$f":"SUM(Chennai:Virudhunagar!Q295)","v":1192.768},{"$f":"SUM(Chennai:Virudhunagar!R295)","v":310780},{"$f":"SUM(Chennai:Virudhunagar!S295)","v":1192.768},{"$f":"SUM(Chennai:Virudhunagar!T295)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U295)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V295)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W295)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y295)","v":223224},{"$f":"SUM(Chennai:Virudhunagar!Z295)","v":669.67199999999991},{"$f":"SUM(Chennai:Virudhunagar!AA295)","v":223224},{"$f":"SUM(Chennai:Virudhunagar!AB295)","v":669.67199999999991},null,0,-669.67199999999991]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N296)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W296)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA296)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB296)","v":0},null,0,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N297)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W297)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA297)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB297)","v":0},null,0,0]
[23.01,"BRC /URC",null,null,{"$f":"Chennai!E298+Coimbatore!E298+Cuddalore!E298+Dharmapuri!E298+Dindigul!E298+Erode!E298+Kancheepuram!E298+Kanyakumari!E298+Karur!E298+Krishnagiri!E298+Madurai!E298+Nagapattinam!E298+Namakkal!E298+Perambalur!E298+Pudukottai!E298+Ramanathapuram!E298+Salem!E298+Sivagangai!E298+Thanjavur!E298+Theni!E298+TheNilgiris!E298+Thiruchirappalli!E298+Thirunelveli!E298+Thiruvallur!E298+Thiruvannamalai!E298+Thiruvarur!E298+Thoothukudi!E298+Vellore!E298+Villupuram!E298+Virudhunagar!E298","v":0},{"$f":"Chennai!F298+Coimbatore!F298+Cuddalore!F298+Dharmapuri!F298+Dindigul!F298+Erode!F298+Kancheepuram!F298+Kanyakumari!F298+Karur!F298+Krishnagiri!F298+Madurai!F298+Nagapattinam!F298+Namakkal!F298+Perambalur!F298+Pudukottai!F298+Ramanathapuram!F298+Salem!F298+Sivagangai!F298+Thanjavur!F298+Theni!F298+TheNilgiris!F298+Thiruchirappalli!F298+Thirunelveli!F298+Thiruvallur!F298+Thiruvannamalai!F298+Thiruvarur!F298+Thoothukudi!F298+Vellore!F298+Villupuram!F298+Virudhunagar!F298","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N298)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W298)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA298)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB298)","v":0},null,0,0]
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[23.05,"New Upper Primary (Rural)",null,null,{"$f":"Chennai!E303+Coimbatore!E303+Cuddalore!E303+Dharmapuri!E303+Dindigul!E303+Erode!E303+Kancheepuram!E303+Kanyakumari!E303+Karur!E303+Krishnagiri!E303+Madurai!E303+Nagapattinam!E303+Namakkal!E303+Perambalur!E303+Pudukottai!E303+Ramanathapuram!E303+Salem!E303+Sivagangai!E303+Thanjavur!E303+Theni!E303+TheNilgiris!E303+Thiruchirappalli!E303+Thirunelveli!E303+Thiruvallur!E303+Thiruvannamalai!E303+Thiruvarur!E303+Thoothukudi!E303+Vellore!E303+Villupuram!E303+Virudhunagar!E303","v":0},{"$f":"Chennai!F303+Coimbatore!F303+Cuddalore!F303+Dharmapuri!F303+Dindigul!F303+Erode!F303+Kancheepuram!F303+Kanyakumari!F303+Karur!F303+Krishnagiri!F303+Madurai!F303+Nagapattinam!F303+Namakkal!F303+Perambalur!F303+Pudukottai!F303+Ramanathapuram!F303+Salem!F303+Sivagangai!F303+Thanjavur!F303+Theni!F303+TheNilgiris!F303+Thiruchirappalli!F303+Thirunelveli!F303+Thiruvallur!F303+Thiruvannamalai!F303+Thiruvarur!F303+Thoothukudi!F303+Vellore!F303+Villupuram!F303+Virudhunagar!F303","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N303)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W303)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA303)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB303)","v":0},null,0,0]
[null,"a. Plain Areas",{"$f":"Chennai!C304+Coimbatore!C304+Cuddalore!C304+Dharmapuri!C304+Dindigul!C304+Erode!C304+Kancheepuram!C304+Kanyakumari!C304+Karur!C304+Krishnagiri!C304+Madurai!C304+Nagapattinam!C304+Namakkal!C304+Perambalur!C304+Pudukottai!C304+Ramanathapuram!C304+Salem!C304+Sivagangai!C304+Thanjavur!C304+Theni!C304+TheNilgiris!C304+Thiruchirappalli!C304+Thirunelveli!C304+Thiruvallur!C304+Thiruvannamalai!C304+Thiruvarur!C304+Thoothukudi!C304+Vellore!C304+Villupuram!C304+Virudhunagar!C304","v":4},{"$f":"Chennai!D304+Coimbatore!D304+Cuddalore!D304+Dharmapuri!D304+Dindigul!D304+Erode!D304+Kancheepuram!D304+Kanyakumari!D304+Karur!D304+Krishnagiri!D304+Madurai!D304+Nagapattinam!D304+Namakkal!D304+Perambalur!D304+Pudukottai!D304+Ramanathapuram!D304+Salem!D304+Sivagangai!D304+Thanjavur!D304+Theni!D304+TheNilgiris!D304+Thiruchirappalli!D304+Thirunelveli!D304+Thiruvallur!D304+Thiruvannamalai!D304+Thiruvarur!D304+Thoothukudi!D304+Vellore!D304+Villupuram!D304+Virudhunagar!D304","v":45.86},{"$f":"Chennai!E304+Coimbatore!E304+Cuddalore!E304+Dharmapuri!E304+Dindigul!E304+Erode!E304+Kancheepuram!E304+Kanyakumari!E304+Karur!E304+Krishnagiri!E304+Madurai!E304+Nagapattinam!E304+Namakkal!E304+Perambalur!E304+Pudukottai!E304+Ramanathapuram!E304+Salem!E304+Sivagangai!E304+Thanjavur!E304+Theni!E304+TheNilgiris!E304+Thiruchirappalli!E304+Thirunelveli!E304+Thiruvallur!E304+Thiruvannamalai!E304+Thiruvarur!E304+Thoothukudi!E304+Vellore!E304+Villupuram!E304+Virudhunagar!E304","v":4},{"$f":"Chennai!F304+Coimbatore!F304+Cuddalore!F304+Dharmapuri!F304+Dindigul!F304+Erode!F304+Kancheepuram!F304+Kanyakumari!F304+Karur!F304+Krishnagiri!F304+Madurai!F304+Nagapattinam!F304+Namakkal!F304+Perambalur!F304+Pudukottai!F304+Ramanathapuram!F304+Salem!F304+Sivagangai!F304+Thanjavur!F304+Theni!F304+TheNilgiris!F304+Thiruchirappalli!F304+Thirunelveli!F304+Thiruvallur!F304+Thiruvannamalai!F304+Thiruvarur!F304+Thoothukudi!F304+Vellore!F304+Villupuram!F304+Virudhunagar!F304","v":32.865000000000002},{"$f":"E304/C304","v":1},0.7166375926733537,null,null,{"$f":"SUM(Chennai:Virudhunagar!K304)","v":1},{"$f":"SUM(Chennai:Virudhunagar!L304)","v":12.994999999999999},{"$f":"SUM(Chennai:Virudhunagar!M304)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N304)","v":0},25.99,{"$f":"SUM(Chennai:Virudhunagar!P304)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q304)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R304)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S304)","v":12.994999999999999},{"$f":"SUM(Chennai:Virudhunagar!T304)","v":1},{"$f":"SUM(Chennai:Virudhunagar!U304)","v":12.994999999999999},{"$f":"SUM(Chennai:Virudhunagar!V304)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W304)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y304)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z304)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA304)","v":1},{"$f":"SUM(Chennai:Virudhunagar!AB304)","v":12.994999999999999},"Spillover recommended as proposed",0,0]
[null,"c. Hill Areas",{"$f":"Chennai!C305+Coimbatore!C305+Cuddalore!C305+Dharmapuri!C305+Dindigul!C305+Erode!C305+Kancheepuram!C305+Kanyakumari!C305+Karur!C305+Krishnagiri!C305+Madurai!C305+Nagapattinam!C305+Namakkal!C305+Perambalur!C305+Pudukottai!C305+Ramanathapuram!C305+Salem!C305+Sivagangai!C305+Thanjavur!C305+Theni!C305+TheNilgiris!C305+Thiruchirappalli!C305+Thirunelveli!C305+Thiruvallur!C305+Thiruvannamalai!C305+Thiruvarur!C305+Thoothukudi!C305+Vellore!C305+Villupuram!C305+Virudhunagar!C305","v":4},{"$f":"Chennai!D305+Coimbatore!D305+Cuddalore!D305+Dharmapuri!D305+Dindigul!D305+Erode!D305+Kancheepuram!D305+Kanyakumari!D305+Karur!D305+Krishnagiri!D305+Madurai!D305+Nagapattinam!D305+Namakkal!D305+Perambalur!D305+Pudukottai!D305+Ramanathapuram!D305+Salem!D305+Sivagangai!D305+Thanjavur!D305+Theni!D305+TheNilgiris!D305+Thiruchirappalli!D305+Thirunelveli!D305+Thiruvallur!D305+Thiruvannamalai!D305+Thiruvarur!D305+Thoothukudi!D305+Vellore!D305+Villupuram!D305+Virudhunagar!D305","v":78.015999999999991},{"$f":"Chennai!E305+Coimbatore!E305+Cuddalore!E305+Dharmapuri!E305+Dindigul!E305+Erode!E305+Kancheepuram!E305+Kanyakumari!E305+Karur!E305+Krishnagiri!E305+Madurai!E305+Nagapattinam!E305+Namakkal!E305+Perambalur!E305+Pudukottai!E305+Ramanathapuram!E305+Salem!E305+Sivagangai!E305+Thanjavur!E305+Theni!E305+TheNilgiris!E305+Thiruchirappalli!E305+Thirunelveli!E305+Thiruvallur!E305+Thiruvannamalai!E305+Thiruvarur!E305+Thoothukudi!E305+Vellore!E305+Villupuram!E305+Virudhunagar!E305","v":4},{"$f":"Chennai!F305+Coimbatore!F305+Cuddalore!F305+Dharmapuri!F305+Dindigul!F305+Erode!F305+Kancheepuram!F305+Kanyakumari!F305+Karur!F305+Krishnagiri!F305+Madurai!F305+Nagapattinam!F305+Namakkal!F305+Perambalur!F305+Pudukottai!F305+Ramanathapuram!F305+Salem!F305+Sivagangai!F305+Thanjavur!F305+Theni!F305+TheNilgiris!F305+Thiruchirappalli!F305+Thirunelveli!F305+Thiruvallur!F305+Thiruvannamalai!F305+Thiruvarur!F305+Thoothukudi!F305+Vellore!F305+Villupuram!F305+Virudhunagar!F305","v":46.956000000000003},1,0.60187653814602149,null,null,{"$f":"SUM(Chennai:Virudhunagar!K305)","v":2},{"$f":"SUM(Chennai:Virudhunagar!L305)","v":31.059999999999995},{"$f":"SUM(Chennai:Virudhunagar!M305)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N305)","v":0},31.06,{"$f":"SUM(Chennai:Virudhunagar!P305)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q305)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R305)","v":2},{"$f":"SUM(Chennai:Virudhunagar!S305)","v":31.059999999999995},{"$f":"SUM(Chennai:Virudhunagar!T305)","v":2},{"$f":"SUM(Chennai:Virudhunagar!U305)","v":31.059999999999995},{"$f":"SUM(Chennai:Virudhunagar!V305)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W305)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y305)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z305)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA305)","v":2},{"$f":"SUM(Chennai:Virudhunagar!AB305)","v":31.059999999999995},null,0,0]
[23.13,"Additional Class Room (Rural)",{"$f":"Chennai!C306+Coimbatore!C306+Cuddalore!C306+Dharmapuri!C306+Dindigul!C306+Erode!C306+Kancheepuram!C306+Kanyakumari!C306+Karur!C306+Krishnagiri!C306+Madurai!C306+Nagapattinam!C306+Namakkal!C306+Perambalur!C306+Pudukottai!C306+Ramanathapuram!C306+Salem!C306+Sivagangai!C306+Thanjavur!C306+Theni!C306+TheNilgiris!C306+Thiruchirappalli!C306+Thirunelveli!C306+Thiruvallur!C306+Thiruvannamalai!C306+Thiruvarur!C306+Thoothukudi!C306+Vellore!C306+Villupuram!C306+Virudhunagar!C306","v":237},{"$f":"Chennai!D306+Coimbatore!D306+Cuddalore!D306+Dharmapuri!D306+Dindigul!D306+Erode!D306+Kancheepuram!D306+Kanyakumari!D306+Karur!D306+Krishnagiri!D306+Madurai!D306+Nagapattinam!D306+Namakkal!D306+Perambalur!D306+Pudukottai!D306+Ramanathapuram!D306+Salem!D306+Sivagangai!D306+Thanjavur!D306+Theni!D306+TheNilgiris!D306+Thiruchirappalli!D306+Thirunelveli!D306+Thiruvallur!D306+Thiruvannamalai!D306+Thiruvarur!D306+Thoothukudi!D306+Vellore!D306+Villupuram!D306+Virudhunagar!D306","v":1245.8610000000001},{"$f":"Chennai!E306+Coimbatore!E306+Cuddalore!E306+Dharmapuri!E306+Dindigul!E306+Erode!E306+Kancheepuram!E306+Kanyakumari!E306+Karur!E306+Krishnagiri!E306+Madurai!E306+Nagapattinam!E306+Namakkal!E306+Perambalur!E306+Pudukottai!E306+Ramanathapuram!E306+Salem!E306+Sivagangai!E306+Thanjavur!E306+Theni!E306+TheNilgiris!E306+Thiruchirappalli!E306+Thirunelveli!E306+Thiruvallur!E306+Thiruvannamalai!E306+Thiruvarur!E306+Thoothukudi!E306+Vellore!E306+Villupuram!E306+Virudhunagar!E306","v":237},{"$f":"Chennai!F306+Coimbatore!F306+Cuddalore!F306+Dharmapuri!F306+Dindigul!F306+Erode!F306+Kancheepuram!F306+Kanyakumari!F306+Karur!F306+Krishnagiri!F306+Madurai!F306+Nagapattinam!F306+Namakkal!F306+Perambalur!F306+Pudukottai!F306+Ramanathapuram!F306+Salem!F306+Sivagangai!F306+Thanjavur!F306+Theni!F306+TheNilgiris!F306+Thiruchirappalli!F306+Thirunelveli!F306+Thiruvallur!F306+Thiruvannamalai!F306+Thiruvarur!F306+Thoothukudi!F306+Vellore!F306+Villupuram!F306+Virudhunagar!F306","v":666.51250000000005},{"$f":"E306/C306","v":1},0.53498143051271374,null,null,{"$f":"SUM(Chennai:Virudhunagar!K306)","v":168},{"$f":"SUM(Chennai:Virudhunagar!L306)","v":579.34850000000006},{"$f":"SUM(Chennai:Virudhunagar!M306)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N306)","v":0},7.3,{"$f":"SUM(Chennai:Virudhunagar!P306)","v":1398},{"$f":"SUM(Chennai:Virudhunagar!Q306)","v":10205.399999999996},{"$f":"SUM(Chennai:Virudhunagar!R306)","v":1566},{"$f":"SUM(Chennai:Virudhunagar!S306)","v":10784.748499999996},{"$f":"SUM(Chennai:Virudhunagar!T306)","v":168},{"$f":"SUM(Chennai:Virudhunagar!U306)","v":579.34850000000006},{"$f":"SUM(Chennai:Virudhunagar!V306)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W306)","v":0},7.3,{"$f":"SUM(Chennai:Virudhunagar!Y306)","v":668},{"$f":"SUM(Chennai:Virudhunagar!Z306)","v":4876.3999999999996},{"$f":"SUM(Chennai:Virudhunagar!AA306)","v":836},{"$f":"SUM(Chennai:Virudhunagar!AB306)","v":5455.7484999999988},"Spillover recommended as proposed and Fresh recommended as appraised",4876.3999999999996,0]
[23.15,"Additional Class Room (Hill Area)",{"$f":"Chennai!C307+Coimbatore!C307+Cuddalore!C307+Dharmapuri!C307+Dindigul!C307+Erode!C307+Kancheepuram!C307+Kanyakumari!C307+Karur!C307+Krishnagiri!C307+Madurai!C307+Nagapattinam!C307+Namakkal!C307+Perambalur!C307+Pudukottai!C307+Ramanathapuram!C307+Salem!C307+Sivagangai!C307+Thanjavur!C307+Theni!C307+TheNilgiris!C307+Thiruchirappalli!C307+Thirunelveli!C307+Thiruvallur!C307+Thiruvannamalai!C307+Thiruvarur!C307+Thoothukudi!C307+Vellore!C307+Villupuram!C307+Virudhunagar!C307","v":27},{"$f":"Chennai!D307+Coimbatore!D307+Cuddalore!D307+Dharmapuri!D307+Dindigul!D307+Erode!D307+Kancheepuram!D307+Kanyakumari!D307+Karur!D307+Krishnagiri!D307+Madurai!D307+Nagapattinam!D307+Namakkal!D307+Perambalur!D307+Pudukottai!D307+Ramanathapuram!D307+Salem!D307+Sivagangai!D307+Thanjavur!D307+Theni!D307+TheNilgiris!D307+Thiruchirappalli!D307+Thirunelveli!D307+Thiruvallur!D307+Thiruvannamalai!D307+Thiruvarur!D307+Thoothukudi!D307+Vellore!D307+Villupuram!D307+Virudhunagar!D307","v":96.932000000000002},{"$f":"Chennai!E307+Coimbatore!E307+Cuddalore!E307+Dharmapuri!E307+Dindigul!E307+Erode!E307+Kancheepuram!E307+Kanyakumari!E307+Karur!E307+Krishnagiri!E307+Madurai!E307+Nagapattinam!E307+Namakkal!E307+Perambalur!E307+Pudukottai!E307+Ramanathapuram!E307+Salem!E307+Sivagangai!E307+Thanjavur!E307+Theni!E307+TheNilgiris!E307+Thiruchirappalli!E307+Thirunelveli!E307+Thiruvallur!E307+Thiruvannamalai!E307+Thiruvarur!E307+Thoothukudi!E307+Vellore!E307+Villupuram!E307+Virudhunagar!E307","v":27},{"$f":"Chennai!F307+Coimbatore!F307+Cuddalore!F307+Dharmapuri!F307+Dindigul!F307+Erode!F307+Kancheepuram!F307+Kanyakumari!F307+Karur!F307+Krishnagiri!F307+Madurai!F307+Nagapattinam!F307+Namakkal!F307+Perambalur!F307+Pudukottai!F307+Ramanathapuram!F307+Salem!F307+Sivagangai!F307+Thanjavur!F307+Theni!F307+TheNilgiris!F307+Thiruchirappalli!F307+Thirunelveli!F307+Thiruvallur!F307+Thiruvannamalai!F307+Thiruvarur!F307+Thoothukudi!F307+Vellore!F307+Villupuram!F307+Virudhunagar!F307","v":67.965999999999994},1,0.70117195559773859,null,null,{"$f":"SUM(Chennai:Virudhunagar!K307)","v":7},{"$f":"SUM(Chennai:Virudhunagar!L307)","v":28.966000000000001},{"$f":"SUM(Chennai:Virudhunagar!M307)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N307)","v":0},8.76,{"$f":"SUM(Chennai:Virudhunagar!P307)","v":57},{"$f":"SUM(Chennai:Virudhunagar!Q307)","v":499.32},{"$f":"SUM(Chennai:Virudhunagar!R307)","v":64},{"$f":"SUM(Chennai:Virudhunagar!S307)","v":528.28599999999994},{"$f":"SUM(Chennai:Virudhunagar!T307)","v":7},{"$f":"SUM(Chennai:Virudhunagar!U307)","v":28.966000000000001},{"$f":"SUM(Chennai:Virudhunagar!V307)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W307)","v":0},8.76,{"$f":"SUM(Chennai:Virudhunagar!Y307)","v":12},{"$f":"SUM(Chennai:Virudhunagar!Z307)","v":105.11999999999999},{"$f":"SUM(Chennai:Virudhunagar!AA307)","v":19},{"$f":"SUM(Chennai:Virudhunagar!AB307)","v":134.08599999999998},null,105.12,0]
[23.16,"Toilet/Urinals (for urban areas only)",{"$f":"Chennai!C308+Coimbatore!C308+Cuddalore!C308+Dharmapuri!C308+Dindigul!C308+Erode!C308+Kancheepuram!C308+Kanyakumari!C308+Karur!C308+Krishnagiri!C308+Madurai!C308+Nagapattinam!C308+Namakkal!C308+Perambalur!C308+Pudukottai!C308+Ramanathapuram!C308+Salem!C308+Sivagangai!C308+Thanjavur!C308+Theni!C308+TheNilgiris!C308+Thiruchirappalli!C308+Thirunelveli!C308+Thiruvallur!C308+Thiruvannamalai!C308+Thiruvarur!C308+Thoothukudi!C308+Vellore!C308+Villupuram!C308+Virudhunagar!C308","v":893},{"$f":"Chennai!D308+Coimbatore!D308+Cuddalore!D308+Dharmapuri!D308+Dindigul!D308+Erode!D308+Kancheepuram!D308+Kanyakumari!D308+Karur!D308+Krishnagiri!D308+Madurai!D308+Nagapattinam!D308+Namakkal!D308+Perambalur!D308+Pudukottai!D308+Ramanathapuram!D308+Salem!D308+Sivagangai!D308+Thanjavur!D308+Theni!D308+TheNilgiris!D308+Thiruchirappalli!D308+Thirunelveli!D308+Thiruvallur!D308+Thiruvannamalai!D308+Thiruvarur!D308+Thoothukudi!D308+Vellore!D308+Villupuram!D308+Virudhunagar!D308","v":1750.2800000000004},{"$f":"Chennai!E308+Coimbatore!E308+Cuddalore!E308+Dharmapuri!E308+Dindigul!E308+Erode!E308+Kancheepuram!E308+Kanyakumari!E308+Karur!E308+Krishnagiri!E308+Madurai!E308+Nagapattinam!E308+Namakkal!E308+Perambalur!E308+Pudukottai!E308+Ramanathapuram!E308+Salem!E308+Sivagangai!E308+Thanjavur!E308+Theni!E308+TheNilgiris!E308+Thiruchirappalli!E308+Thirunelveli!E308+Thiruvallur!E308+Thiruvannamalai!E308+Thiruvarur!E308+Thoothukudi!E308+Vellore!E308+Villupuram!E308+Virudhunagar!E308","v":893},{"$f":"Chennai!F308+Coimbatore!F308+Cuddalore!F308+Dharmapuri!F308+Dindigul!F308+Erode!F308+Kancheepuram!F308+Kanyakumari!F308+Karur!F308+Krishnagiri!F308+Madurai!F308+Nagapattinam!F308+Namakkal!F308+Perambalur!F308+Pudukottai!F308+Ramanathapuram!F308+Salem!F308+Sivagangai!F308+Thanjavur!F308+Theni!F308+TheNilgiris!F308+Thiruchirappalli!F308+Thirunelveli!F308+Thiruvallur!F308+Thiruvannamalai!F308+Thiruvarur!F308+Thoothukudi!F308+Vellore!F308+Villupuram!F308+Virudhunagar!F308","v":350.05599999999993},{"$f":"E308/C308","v":1},{"$f":"F308/D308","v":0.1999999999999999},null,null,{"$f":"SUM(Chennai:Virudhunagar!K308)","v":893},{"$f":"SUM(Chennai:Virudhunagar!L308)","v":1400.2239999999997},{"$f":"SUM(Chennai:Virudhunagar!M308)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N308)","v":0},1.96,{"$f":"SUM(Chennai:Virudhunagar!P308)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q308)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R308)","v":893},{"$f":"SUM(Chennai:Virudhunagar!S308)","v":1400.2239999999997},{"$f":"SUM(Chennai:Virudhunagar!T308)","v":893},{"$f":"SUM(Chennai:Virudhunagar!U308)","v":1400.2239999999997},{"$f":"SUM(Chennai:Virudhunagar!V308)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W308)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y308)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z308)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA308)","v":893},{"$f":"SUM(Chennai:Virudhunagar!AB308)","v":1400.2239999999997},"Spillover recommended as proposed",0,0]
[23.17,"Separate Girls Toilet",{"$f":"Chennai!C309+Coimbatore!C309+Cuddalore!C309+Dharmapuri!C309+Dindigul!C309+Erode!C309+Kancheepuram!C309+Kanyakumari!C309+Karur!C309+Krishnagiri!C309+Madurai!C309+Nagapattinam!C309+Namakkal!C309+Perambalur!C309+Pudukottai!C309+Ramanathapuram!C309+Salem!C309+Sivagangai!C309+Thanjavur!C309+Theni!C309+TheNilgiris!C309+Thiruchirappalli!C309+Thirunelveli!C309+Thiruvallur!C309+Thiruvannamalai!C309+Thiruvarur!C309+Thoothukudi!C309+Vellore!C309+Villupuram!C309+Virudhunagar!C309","v":368},{"$f":"Chennai!D309+Coimbatore!D309+Cuddalore!D309+Dharmapuri!D309+Dindigul!D309+Erode!D309+Kancheepuram!D309+Kanyakumari!D309+Karur!D309+Krishnagiri!D309+Madurai!D309+Nagapattinam!D309+Namakkal!D309+Perambalur!D309+Pudukottai!D309+Ramanathapuram!D309+Salem!D309+Sivagangai!D309+Thanjavur!D309+Theni!D309+TheNilgiris!D309+Thiruchirappalli!D309+Thirunelveli!D309+Thiruvallur!D309+Thiruvannamalai!D309+Thiruvarur!D309+Thoothukudi!D309+Vellore!D309+Villupuram!D309+Virudhunagar!D309","v":760.28800000000001},{"$f":"Chennai!E309+Coimbatore!E309+Cuddalore!E309+Dharmapuri!E309+Dindigul!E309+Erode!E309+Kancheepuram!E309+Kanyakumari!E309+Karur!E309+Krishnagiri!E309+Madurai!E309+Nagapattinam!E309+Namakkal!E309+Perambalur!E309+Pudukottai!E309+Ramanathapuram!E309+Salem!E309+Sivagangai!E309+Thanjavur!E309+Theni!E309+TheNilgiris!E309+Thiruchirappalli!E309+Thirunelveli!E309+Thiruvallur!E309+Thiruvannamalai!E309+Thiruvarur!E309+Thoothukudi!E309+Vellore!E309+Villupuram!E309+Virudhunagar!E309","v":368},{"$f":"Chennai!F309+Coimbatore!F309+Cuddalore!F309+Dharmapuri!F309+Dindigul!F309+Erode!F309+Kancheepuram!F309+Kanyakumari!F309+Karur!F309+Krishnagiri!F309+Madurai!F309+Nagapattinam!F309+Namakkal!F309+Perambalur!F309+Pudukottai!F309+Ramanathapuram!F309+Salem!F309+Sivagangai!F309+Thanjavur!F309+Theni!F309+TheNilgiris!F309+Thiruchirappalli!F309+Thirunelveli!F309+Thiruvallur!F309+Thiruvannamalai!F309+Thiruvarur!F309+Thoothukudi!F309+Vellore!F309+Villupuram!F309+Virudhunagar!F309","v":152.05759999999998},1,0.19999999999999998,null,null,{"$f":"SUM(Chennai:Virudhunagar!K309)","v":368},{"$f":"SUM(Chennai:Virudhunagar!L309)","v":608.23039999999992},{"$f":"SUM(Chennai:Virudhunagar!M309)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N309)","v":0},2.0659999999999998,{"$f":"SUM(Chennai:Virudhunagar!P309)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q309)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R309)","v":368},{"$f":"SUM(Chennai:Virudhunagar!S309)","v":608.23039999999992},{"$f":"SUM(Chennai:Virudhunagar!T309)","v":368},{"$f":"SUM(Chennai:Virudhunagar!U309)","v":608.23039999999992},{"$f":"SUM(Chennai:Virudhunagar!V309)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W309)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y309)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z309)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA309)","v":368},{"$f":"SUM(Chennai:Virudhunagar!AB309)","v":608.23039999999992},null,0,0]
[23.18,"Drinking Water Facility (for urban area only)",{"$f":"Chennai!C310+Coimbatore!C310+Cuddalore!C310+Dharmapuri!C310+Dindigul!C310+Erode!C310+Kancheepuram!C310+Kanyakumari!C310+Karur!C310+Krishnagiri!C310+Madurai!C310+Nagapattinam!C310+Namakkal!C310+Perambalur!C310+Pudukottai!C310+Ramanathapuram!C310+Salem!C310+Sivagangai!C310+Thanjavur!C310+Theni!C310+TheNilgiris!C310+Thiruchirappalli!C310+Thirunelveli!C310+Thiruvallur!C310+Thiruvannamalai!C310+Thiruvarur!C310+Thoothukudi!C310+Vellore!C310+Villupuram!C310+Virudhunagar!C310","v":0},{"$f":"Chennai!D310+Coimbatore!D310+Cuddalore!D310+Dharmapuri!D310+Dindigul!D310+Erode!D310+Kancheepuram!D310+Kanyakumari!D310+Karur!D310+Krishnagiri!D310+Madurai!D310+Nagapattinam!D310+Namakkal!D310+Perambalur!D310+Pudukottai!D310+Ramanathapuram!D310+Salem!D310+Sivagangai!D310+Thanjavur!D310+Theni!D310+TheNilgiris!D310+Thiruchirappalli!D310+Thirunelveli!D310+Thiruvallur!D310+Thiruvannamalai!D310+Thiruvarur!D310+Thoothukudi!D310+Vellore!D310+Villupuram!D310+Virudhunagar!D310","v":0},{"$f":"Chennai!E310+Coimbatore!E310+Cuddalore!E310+Dharmapuri!E310+Dindigul!E310+Erode!E310+Kancheepuram!E310+Kanyakumari!E310+Karur!E310+Krishnagiri!E310+Madurai!E310+Nagapattinam!E310+Namakkal!E310+Perambalur!E310+Pudukottai!E310+Ramanathapuram!E310+Salem!E310+Sivagangai!E310+Thanjavur!E310+Theni!E310+TheNilgiris!E310+Thiruchirappalli!E310+Thirunelveli!E310+Thiruvallur!E310+Thiruvannamalai!E310+Thiruvarur!E310+Thoothukudi!E310+Vellore!E310+Villupuram!E310+Virudhunagar!E310","v":0},{"$f":"Chennai!F310+Coimbatore!F310+Cuddalore!F310+Dharmapuri!F310+Dindigul!F310+Erode!F310+Kancheepuram!F310+Kanyakumari!F310+Karur!F310+Krishnagiri!F310+Madurai!F310+Nagapattinam!F310+Namakkal!F310+Perambalur!F310+Pudukottai!F310+Ramanathapuram!F310+Salem!F310+Sivagangai!F310+Thanjavur!F310+Theni!F310+TheNilgiris!F310+Thiruchirappalli!F310+Thirunelveli!F310+Thiruvallur!F310+Thiruvannamalai!F310+Thiruvarur!F310+Thoothukudi!F310+Vellore!F310+Villupuram!F310+Virudhunagar!F310","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N310)","v":0},0.63300000000000001,{"$f":"SUM(Chennai:Virudhunagar!P310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W310)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA310)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB310)","v":0},null,0,0]
[23.19,"CWSN friendly toilets",{"$f":"Chennai!C311+Coimbatore!C311+Cuddalore!C311+Dharmapuri!C311+Dindigul!C311+Erode!C311+Kancheepuram!C311+Kanyakumari!C311+Karur!C311+Krishnagiri!C311+Madurai!C311+Nagapattinam!C311+Namakkal!C311+Perambalur!C311+Pudukottai!C311+Ramanathapuram!C311+Salem!C311+Sivagangai!C311+Thanjavur!C311+Theni!C311+TheNilgiris!C311+Thiruchirappalli!C311+Thirunelveli!C311+Thiruvallur!C311+Thiruvannamalai!C311+Thiruvarur!C311+Thoothukudi!C311+Vellore!C311+Villupuram!C311+Virudhunagar!C311","v":2844},{"$f":"Chennai!D311+Coimbatore!D311+Cuddalore!D311+Dharmapuri!D311+Dindigul!D311+Erode!D311+Kancheepuram!D311+Kanyakumari!D311+Karur!D311+Krishnagiri!D311+Madurai!D311+Nagapattinam!D311+Namakkal!D311+Perambalur!D311+Pudukottai!D311+Ramanathapuram!D311+Salem!D311+Sivagangai!D311+Thanjavur!D311+Theni!D311+TheNilgiris!D311+Thiruchirappalli!D311+Thirunelveli!D311+Thiruvallur!D311+Thiruvannamalai!D311+Thiruvarur!D311+Thoothukudi!D311+Vellore!D311+Villupuram!D311+Virudhunagar!D311","v":2502.7200000000007},{"$f":"Chennai!E311+Coimbatore!E311+Cuddalore!E311+Dharmapuri!E311+Dindigul!E311+Erode!E311+Kancheepuram!E311+Kanyakumari!E311+Karur!E311+Krishnagiri!E311+Madurai!E311+Nagapattinam!E311+Namakkal!E311+Perambalur!E311+Pudukottai!E311+Ramanathapuram!E311+Salem!E311+Sivagangai!E311+Thanjavur!E311+Theni!E311+TheNilgiris!E311+Thiruchirappalli!E311+Thirunelveli!E311+Thiruvallur!E311+Thiruvannamalai!E311+Thiruvarur!E311+Thoothukudi!E311+Vellore!E311+Villupuram!E311+Virudhunagar!E311","v":641},{"$f":"Chennai!F311+Coimbatore!F311+Cuddalore!F311+Dharmapuri!F311+Dindigul!F311+Erode!F311+Kancheepuram!F311+Kanyakumari!F311+Karur!F311+Krishnagiri!F311+Madurai!F311+Nagapattinam!F311+Namakkal!F311+Perambalur!F311+Pudukottai!F311+Ramanathapuram!F311+Salem!F311+Sivagangai!F311+Thanjavur!F311+Theni!F311+TheNilgiris!F311+Thiruchirappalli!F311+Thirunelveli!F311+Thiruvallur!F311+Thiruvannamalai!F311+Thiruvarur!F311+Thoothukudi!F311+Vellore!F311+Villupuram!F311+Virudhunagar!F311","v":141.02000000000001},{"$f":"E311/C311","v":0.22538677918424754},{"$f":"F311/D311","v":5.6346694796061872E-2},null,null,{"$f":"SUM(Chennai:Virudhunagar!K311)","v":2844},{"$f":"SUM(Chennai:Virudhunagar!L311)","v":2361.7000000000003},{"$f":"SUM(Chennai:Virudhunagar!M311)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N311)","v":0},0.88,{"$f":"SUM(Chennai:Virudhunagar!P311)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q311)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R311)","v":2844},{"$f":"SUM(Chennai:Virudhunagar!S311)","v":2361.7000000000003},{"$f":"SUM(Chennai:Virudhunagar!T311)","v":2844},{"$f":"SUM(Chennai:Virudhunagar!U311)","v":2361.7000000000003},{"$f":"SUM(Chennai:Virudhunagar!V311)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W311)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y311)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z311)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA311)","v":2844},{"$f":"SUM(Chennai:Virudhunagar!AB311)","v":2361.7000000000003},"Spillover recommended as proposed",0,0]
[23.2,"Compound Wall ",{"$f":"Chennai!C312+Coimbatore!C312+Cuddalore!C312+Dharmapuri!C312+Dindigul!C312+Erode!C312+Kancheepuram!C312+Kanyakumari!C312+Karur!C312+Krishnagiri!C312+Madurai!C312+Nagapattinam!C312+Namakkal!C312+Perambalur!C312+Pudukottai!C312+Ramanathapuram!C312+Salem!C312+Sivagangai!C312+Thanjavur!C312+Theni!C312+TheNilgiris!C312+Thiruchirappalli!C312+Thirunelveli!C312+Thiruvallur!C312+Thiruvannamalai!C312+Thiruvarur!C312+Thoothukudi!C312+Vellore!C312+Villupuram!C312+Virudhunagar!C312","v":0},{"$f":"Chennai!D312+Coimbatore!D312+Cuddalore!D312+Dharmapuri!D312+Dindigul!D312+Erode!D312+Kancheepuram!D312+Kanyakumari!D312+Karur!D312+Krishnagiri!D312+Madurai!D312+Nagapattinam!D312+Namakkal!D312+Perambalur!D312+Pudukottai!D312+Ramanathapuram!D312+Salem!D312+Sivagangai!D312+Thanjavur!D312+Theni!D312+TheNilgiris!D312+Thiruchirappalli!D312+Thirunelveli!D312+Thiruvallur!D312+Thiruvannamalai!D312+Thiruvarur!D312+Thoothukudi!D312+Vellore!D312+Villupuram!D312+Virudhunagar!D312","v":0},{"$f":"Chennai!E312+Coimbatore!E312+Cuddalore!E312+Dharmapuri!E312+Dindigul!E312+Erode!E312+Kancheepuram!E312+Kanyakumari!E312+Karur!E312+Krishnagiri!E312+Madurai!E312+Nagapattinam!E312+Namakkal!E312+Perambalur!E312+Pudukottai!E312+Ramanathapuram!E312+Salem!E312+Sivagangai!E312+Thanjavur!E312+Theni!E312+TheNilgiris!E312+Thiruchirappalli!E312+Thirunelveli!E312+Thiruvallur!E312+Thiruvannamalai!E312+Thiruvarur!E312+Thoothukudi!E312+Vellore!E312+Villupuram!E312+Virudhunagar!E312","v":0},{"$f":"Chennai!F312+Coimbatore!F312+Cuddalore!F312+Dharmapuri!F312+Dindigul!F312+Erode!F312+Kancheepuram!F312+Kanyakumari!F312+Karur!F312+Krishnagiri!F312+Madurai!F312+Nagapattinam!F312+Namakkal!F312+Perambalur!F312+Pudukottai!F312+Ramanathapuram!F312+Salem!F312+Sivagangai!F312+Thanjavur!F312+Theni!F312+TheNilgiris!F312+Thiruchirappalli!F312+Thirunelveli!F312+Thiruvallur!F312+Thiruvannamalai!F312+Thiruvarur!F312+Thoothukudi!F312+Vellore!F312+Villupuram!F312+Virudhunagar!F312","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N312)","v":0},5.1999999999999998E-2,{"$f":"SUM(Chennai:Virudhunagar!P312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W312)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA312)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB312)","v":0},null,0,0]
[23.21,"Compound Wall - Hill Area",{"$f":"Chennai!C313+Coimbatore!C313+Cuddalore!C313+Dharmapuri!C313+Dindigul!C313+Erode!C313+Kancheepuram!C313+Kanyakumari!C313+Karur!C313+Krishnagiri!C313+Madurai!C313+Nagapattinam!C313+Namakkal!C313+Perambalur!C313+Pudukottai!C313+Ramanathapuram!C313+Salem!C313+Sivagangai!C313+Thanjavur!C313+Theni!C313+TheNilgiris!C313+Thiruchirappalli!C313+Thirunelveli!C313+Thiruvallur!C313+Thiruvannamalai!C313+Thiruvarur!C313+Thoothukudi!C313+Vellore!C313+Villupuram!C313+Virudhunagar!C313","v":0},{"$f":"Chennai!D313+Coimbatore!D313+Cuddalore!D313+Dharmapuri!D313+Dindigul!D313+Erode!D313+Kancheepuram!D313+Kanyakumari!D313+Karur!D313+Krishnagiri!D313+Madurai!D313+Nagapattinam!D313+Namakkal!D313+Perambalur!D313+Pudukottai!D313+Ramanathapuram!D313+Salem!D313+Sivagangai!D313+Thanjavur!D313+Theni!D313+TheNilgiris!D313+Thiruchirappalli!D313+Thirunelveli!D313+Thiruvallur!D313+Thiruvannamalai!D313+Thiruvarur!D313+Thoothukudi!D313+Vellore!D313+Villupuram!D313+Virudhunagar!D313","v":0},{"$f":"Chennai!E313+Coimbatore!E313+Cuddalore!E313+Dharmapuri!E313+Dindigul!E313+Erode!E313+Kancheepuram!E313+Kanyakumari!E313+Karur!E313+Krishnagiri!E313+Madurai!E313+Nagapattinam!E313+Namakkal!E313+Perambalur!E313+Pudukottai!E313+Ramanathapuram!E313+Salem!E313+Sivagangai!E313+Thanjavur!E313+Theni!E313+TheNilgiris!E313+Thiruchirappalli!E313+Thirunelveli!E313+Thiruvallur!E313+Thiruvannamalai!E313+Thiruvarur!E313+Thoothukudi!E313+Vellore!E313+Villupuram!E313+Virudhunagar!E313","v":0},{"$f":"Chennai!F313+Coimbatore!F313+Cuddalore!F313+Dharmapuri!F313+Dindigul!F313+Erode!F313+Kancheepuram!F313+Kanyakumari!F313+Karur!F313+Krishnagiri!F313+Madurai!F313+Nagapattinam!F313+Namakkal!F313+Perambalur!F313+Pudukottai!F313+Ramanathapuram!F313+Salem!F313+Sivagangai!F313+Thanjavur!F313+Theni!F313+TheNilgiris!F313+Thiruchirappalli!F313+Thirunelveli!F313+Thiruvallur!F313+Thiruvannamalai!F313+Thiruvarur!F313+Thoothukudi!F313+Vellore!F313+Villupuram!F313+Virudhunagar!F313","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N313)","v":0},6.2E-2,{"$f":"SUM(Chennai:Virudhunagar!P313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W313)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA313)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB313)","v":0},null,0,0]
[23.22,"Electrification",{"$f":"Chennai!C314+Coimbatore!C314+Cuddalore!C314+Dharmapuri!C314+Dindigul!C314+Erode!C314+Kancheepuram!C314+Kanyakumari!C314+Karur!C314+Krishnagiri!C314+Madurai!C314+Nagapattinam!C314+Namakkal!C314+Perambalur!C314+Pudukottai!C314+Ramanathapuram!C314+Salem!C314+Sivagangai!C314+Thanjavur!C314+Theni!C314+TheNilgiris!C314+Thiruchirappalli!C314+Thirunelveli!C314+Thiruvallur!C314+Thiruvannamalai!C314+Thiruvarur!C314+Thoothukudi!C314+Vellore!C314+Villupuram!C314+Virudhunagar!C314","v":0},{"$f":"Chennai!D314+Coimbatore!D314+Cuddalore!D314+Dharmapuri!D314+Dindigul!D314+Erode!D314+Kancheepuram!D314+Kanyakumari!D314+Karur!D314+Krishnagiri!D314+Madurai!D314+Nagapattinam!D314+Namakkal!D314+Perambalur!D314+Pudukottai!D314+Ramanathapuram!D314+Salem!D314+Sivagangai!D314+Thanjavur!D314+Theni!D314+TheNilgiris!D314+Thiruchirappalli!D314+Thirunelveli!D314+Thiruvallur!D314+Thiruvannamalai!D314+Thiruvarur!D314+Thoothukudi!D314+Vellore!D314+Villupuram!D314+Virudhunagar!D314","v":0},{"$f":"Chennai!E314+Coimbatore!E314+Cuddalore!E314+Dharmapuri!E314+Dindigul!E314+Erode!E314+Kancheepuram!E314+Kanyakumari!E314+Karur!E314+Krishnagiri!E314+Madurai!E314+Nagapattinam!E314+Namakkal!E314+Perambalur!E314+Pudukottai!E314+Ramanathapuram!E314+Salem!E314+Sivagangai!E314+Thanjavur!E314+Theni!E314+TheNilgiris!E314+Thiruchirappalli!E314+Thirunelveli!E314+Thiruvallur!E314+Thiruvannamalai!E314+Thiruvarur!E314+Thoothukudi!E314+Vellore!E314+Villupuram!E314+Virudhunagar!E314","v":0},{"$f":"Chennai!F314+Coimbatore!F314+Cuddalore!F314+Dharmapuri!F314+Dindigul!F314+Erode!F314+Kancheepuram!F314+Kanyakumari!F314+Karur!F314+Krishnagiri!F314+Madurai!F314+Nagapattinam!F314+Namakkal!F314+Perambalur!F314+Pudukottai!F314+Ramanathapuram!F314+Salem!F314+Sivagangai!F314+Thanjavur!F314+Theni!F314+TheNilgiris!F314+Thiruchirappalli!F314+Thirunelveli!F314+Thiruvallur!F314+Thiruvannamalai!F314+Thiruvarur!F314+Thoothukudi!F314+Vellore!F314+Villupuram!F314+Virudhunagar!F314","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N314)","v":0},0.3,{"$f":"SUM(Chennai:Virudhunagar!P314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W314)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA314)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB314)","v":0},null,0,0]
[23.28,"Child friendly Elements",{"$f":"Chennai!C315+Coimbatore!C315+Cuddalore!C315+Dharmapuri!C315+Dindigul!C315+Erode!C315+Kancheepuram!C315+Kanyakumari!C315+Karur!C315+Krishnagiri!C315+Madurai!C315+Nagapattinam!C315+Namakkal!C315+Perambalur!C315+Pudukottai!C315+Ramanathapuram!C315+Salem!C315+Sivagangai!C315+Thanjavur!C315+Theni!C315+TheNilgiris!C315+Thiruchirappalli!C315+Thirunelveli!C315+Thiruvallur!C315+Thiruvannamalai!C315+Thiruvarur!C315+Thoothukudi!C315+Vellore!C315+Villupuram!C315+Virudhunagar!C315","v":0},{"$f":"Chennai!D315+Coimbatore!D315+Cuddalore!D315+Dharmapuri!D315+Dindigul!D315+Erode!D315+Kancheepuram!D315+Kanyakumari!D315+Karur!D315+Krishnagiri!D315+Madurai!D315+Nagapattinam!D315+Namakkal!D315+Perambalur!D315+Pudukottai!D315+Ramanathapuram!D315+Salem!D315+Sivagangai!D315+Thanjavur!D315+Theni!D315+TheNilgiris!D315+Thiruchirappalli!D315+Thirunelveli!D315+Thiruvallur!D315+Thiruvannamalai!D315+Thiruvarur!D315+Thoothukudi!D315+Vellore!D315+Villupuram!D315+Virudhunagar!D315","v":0},{"$f":"Chennai!E315+Coimbatore!E315+Cuddalore!E315+Dharmapuri!E315+Dindigul!E315+Erode!E315+Kancheepuram!E315+Kanyakumari!E315+Karur!E315+Krishnagiri!E315+Madurai!E315+Nagapattinam!E315+Namakkal!E315+Perambalur!E315+Pudukottai!E315+Ramanathapuram!E315+Salem!E315+Sivagangai!E315+Thanjavur!E315+Theni!E315+TheNilgiris!E315+Thiruchirappalli!E315+Thirunelveli!E315+Thiruvallur!E315+Thiruvannamalai!E315+Thiruvarur!E315+Thoothukudi!E315+Vellore!E315+Villupuram!E315+Virudhunagar!E315","v":0},{"$f":"Chennai!F315+Coimbatore!F315+Cuddalore!F315+Dharmapuri!F315+Dindigul!F315+Erode!F315+Kancheepuram!F315+Kanyakumari!F315+Karur!F315+Krishnagiri!F315+Madurai!F315+Nagapattinam!F315+Namakkal!F315+Perambalur!F315+Pudukottai!F315+Ramanathapuram!F315+Salem!F315+Sivagangai!F315+Thanjavur!F315+Theni!F315+TheNilgiris!F315+Thiruchirappalli!F315+Thirunelveli!F315+Thiruvallur!F315+Thiruvannamalai!F315+Thiruvarur!F315+Thoothukudi!F315+Vellore!F315+Villupuram!F315+Virudhunagar!F315","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N315)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W315)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA315)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB315)","v":0},null,0,0]
[23.29,"Ramps with Handrails ",{"$f":"Chennai!C316+Coimbatore!C316+Cuddalore!C316+Dharmapuri!C316+Dindigul!C316+Erode!C316+Kancheepuram!C316+Kanyakumari!C316+Karur!C316+Krishnagiri!C316+Madurai!C316+Nagapattinam!C316+Namakkal!C316+Perambalur!C316+Pudukottai!C316+Ramanathapuram!C316+Salem!C316+Sivagangai!C316+Thanjavur!C316+Theni!C316+TheNilgiris!C316+Thiruchirappalli!C316+Thirunelveli!C316+Thiruvallur!C316+Thiruvannamalai!C316+Thiruvarur!C316+Thoothukudi!C316+Vellore!C316+Villupuram!C316+Virudhunagar!C316","v":0},{"$f":"Chennai!D316+Coimbatore!D316+Cuddalore!D316+Dharmapuri!D316+Dindigul!D316+Erode!D316+Kancheepuram!D316+Kanyakumari!D316+Karur!D316+Krishnagiri!D316+Madurai!D316+Nagapattinam!D316+Namakkal!D316+Perambalur!D316+Pudukottai!D316+Ramanathapuram!D316+Salem!D316+Sivagangai!D316+Thanjavur!D316+Theni!D316+TheNilgiris!D316+Thiruchirappalli!D316+Thirunelveli!D316+Thiruvallur!D316+Thiruvannamalai!D316+Thiruvarur!D316+Thoothukudi!D316+Vellore!D316+Villupuram!D316+Virudhunagar!D316","v":0},{"$f":"Chennai!E316+Coimbatore!E316+Cuddalore!E316+Dharmapuri!E316+Dindigul!E316+Erode!E316+Kancheepuram!E316+Kanyakumari!E316+Karur!E316+Krishnagiri!E316+Madurai!E316+Nagapattinam!E316+Namakkal!E316+Perambalur!E316+Pudukottai!E316+Ramanathapuram!E316+Salem!E316+Sivagangai!E316+Thanjavur!E316+Theni!E316+TheNilgiris!E316+Thiruchirappalli!E316+Thirunelveli!E316+Thiruvallur!E316+Thiruvannamalai!E316+Thiruvarur!E316+Thoothukudi!E316+Vellore!E316+Villupuram!E316+Virudhunagar!E316","v":0},{"$f":"Chennai!F316+Coimbatore!F316+Cuddalore!F316+Dharmapuri!F316+Dindigul!F316+Erode!F316+Kancheepuram!F316+Kanyakumari!F316+Karur!F316+Krishnagiri!F316+Madurai!F316+Nagapattinam!F316+Namakkal!F316+Perambalur!F316+Pudukottai!F316+Ramanathapuram!F316+Salem!F316+Sivagangai!F316+Thanjavur!F316+Theni!F316+TheNilgiris!F316+Thiruchirappalli!F316+Thirunelveli!F316+Thiruvallur!F316+Thiruvannamalai!F316+Thiruvarur!F316+Thoothukudi!F316+Vellore!F316+Villupuram!F316+Virudhunagar!F316","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N316)","v":0},0.248,{"$f":"SUM(Chennai:Virudhunagar!P316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W316)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA316)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB316)","v":0},null,0,0]
[23.3,"Group Handwashing Station",{"$f":"Chennai!C317+Coimbatore!C317+Cuddalore!C317+Dharmapuri!C317+Dindigul!C317+Erode!C317+Kancheepuram!C317+Kanyakumari!C317+Karur!C317+Krishnagiri!C317+Madurai!C317+Nagapattinam!C317+Namakkal!C317+Perambalur!C317+Pudukottai!C317+Ramanathapuram!C317+Salem!C317+Sivagangai!C317+Thanjavur!C317+Theni!C317+TheNilgiris!C317+Thiruchirappalli!C317+Thirunelveli!C317+Thiruvallur!C317+Thiruvannamalai!C317+Thiruvarur!C317+Thoothukudi!C317+Vellore!C317+Villupuram!C317+Virudhunagar!C317","v":0},{"$f":"Chennai!D317+Coimbatore!D317+Cuddalore!D317+Dharmapuri!D317+Dindigul!D317+Erode!D317+Kancheepuram!D317+Kanyakumari!D317+Karur!D317+Krishnagiri!D317+Madurai!D317+Nagapattinam!D317+Namakkal!D317+Perambalur!D317+Pudukottai!D317+Ramanathapuram!D317+Salem!D317+Sivagangai!D317+Thanjavur!D317+Theni!D317+TheNilgiris!D317+Thiruchirappalli!D317+Thirunelveli!D317+Thiruvallur!D317+Thiruvannamalai!D317+Thiruvarur!D317+Thoothukudi!D317+Vellore!D317+Villupuram!D317+Virudhunagar!D317","v":0},{"$f":"Chennai!E317+Coimbatore!E317+Cuddalore!E317+Dharmapuri!E317+Dindigul!E317+Erode!E317+Kancheepuram!E317+Kanyakumari!E317+Karur!E317+Krishnagiri!E317+Madurai!E317+Nagapattinam!E317+Namakkal!E317+Perambalur!E317+Pudukottai!E317+Ramanathapuram!E317+Salem!E317+Sivagangai!E317+Thanjavur!E317+Theni!E317+TheNilgiris!E317+Thiruchirappalli!E317+Thirunelveli!E317+Thiruvallur!E317+Thiruvannamalai!E317+Thiruvarur!E317+Thoothukudi!E317+Vellore!E317+Villupuram!E317+Virudhunagar!E317","v":0},{"$f":"Chennai!F317+Coimbatore!F317+Cuddalore!F317+Dharmapuri!F317+Dindigul!F317+Erode!F317+Kancheepuram!F317+Kanyakumari!F317+Karur!F317+Krishnagiri!F317+Madurai!F317+Nagapattinam!F317+Namakkal!F317+Perambalur!F317+Pudukottai!F317+Ramanathapuram!F317+Salem!F317+Sivagangai!F317+Thanjavur!F317+Theni!F317+TheNilgiris!F317+Thiruchirappalli!F317+Thirunelveli!F317+Thiruvallur!F317+Thiruvannamalai!F317+Thiruvarur!F317+Thoothukudi!F317+Vellore!F317+Villupuram!F317+Virudhunagar!F317","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N317)","v":0},0.4,{"$f":"SUM(Chennai:Virudhunagar!P317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W317)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA317)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB317)","v":0},null,0,0]
[23.31,"Whole School Development ",{"$f":"Chennai!C318+Coimbatore!C318+Cuddalore!C318+Dharmapuri!C318+Dindigul!C318+Erode!C318+Kancheepuram!C318+Kanyakumari!C318+Karur!C318+Krishnagiri!C318+Madurai!C318+Nagapattinam!C318+Namakkal!C318+Perambalur!C318+Pudukottai!C318+Ramanathapuram!C318+Salem!C318+Sivagangai!C318+Thanjavur!C318+Theni!C318+TheNilgiris!C318+Thiruchirappalli!C318+Thirunelveli!C318+Thiruvallur!C318+Thiruvannamalai!C318+Thiruvarur!C318+Thoothukudi!C318+Vellore!C318+Villupuram!C318+Virudhunagar!C318","v":0},{"$f":"Chennai!D318+Coimbatore!D318+Cuddalore!D318+Dharmapuri!D318+Dindigul!D318+Erode!D318+Kancheepuram!D318+Kanyakumari!D318+Karur!D318+Krishnagiri!D318+Madurai!D318+Nagapattinam!D318+Namakkal!D318+Perambalur!D318+Pudukottai!D318+Ramanathapuram!D318+Salem!D318+Sivagangai!D318+Thanjavur!D318+Theni!D318+TheNilgiris!D318+Thiruchirappalli!D318+Thirunelveli!D318+Thiruvallur!D318+Thiruvannamalai!D318+Thiruvarur!D318+Thoothukudi!D318+Vellore!D318+Villupuram!D318+Virudhunagar!D318","v":0},{"$f":"Chennai!E318+Coimbatore!E318+Cuddalore!E318+Dharmapuri!E318+Dindigul!E318+Erode!E318+Kancheepuram!E318+Kanyakumari!E318+Karur!E318+Krishnagiri!E318+Madurai!E318+Nagapattinam!E318+Namakkal!E318+Perambalur!E318+Pudukottai!E318+Ramanathapuram!E318+Salem!E318+Sivagangai!E318+Thanjavur!E318+Theni!E318+TheNilgiris!E318+Thiruchirappalli!E318+Thirunelveli!E318+Thiruvallur!E318+Thiruvannamalai!E318+Thiruvarur!E318+Thoothukudi!E318+Vellore!E318+Villupuram!E318+Virudhunagar!E318","v":0},{"$f":"Chennai!F318+Coimbatore!F318+Cuddalore!F318+Dharmapuri!F318+Dindigul!F318+Erode!F318+Kancheepuram!F318+Kanyakumari!F318+Karur!F318+Krishnagiri!F318+Madurai!F318+Nagapattinam!F318+Namakkal!F318+Perambalur!F318+Pudukottai!F318+Ramanathapuram!F318+Salem!F318+Sivagangai!F318+Thanjavur!F318+Theni!F318+TheNilgiris!F318+Thiruchirappalli!F318+Thirunelveli!F318+Thiruvallur!F318+Thiruvannamalai!F318+Thiruvarur!F318+Thoothukudi!F318+Vellore!F318+Villupuram!F318+Virudhunagar!F318","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N318)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W318)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA318)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB318)","v":0},null,0,0]
[23.32,"Kitchen Shed",{"$f":"Chennai!C319+Coimbatore!C319+Cuddalore!C319+Dharmapuri!C319+Dindigul!C319+Erode!C319+Kancheepuram!C319+Kanyakumari!C319+Karur!C319+Krishnagiri!C319+Madurai!C319+Nagapattinam!C319+Namakkal!C319+Perambalur!C319+Pudukottai!C319+Ramanathapuram!C319+Salem!C319+Sivagangai!C319+Thanjavur!C319+Theni!C319+TheNilgiris!C319+Thiruchirappalli!C319+Thirunelveli!C319+Thiruvallur!C319+Thiruvannamalai!C319+Thiruvarur!C319+Thoothukudi!C319+Vellore!C319+Villupuram!C319+Virudhunagar!C319","v":0},{"$f":"Chennai!D319+Coimbatore!D319+Cuddalore!D319+Dharmapuri!D319+Dindigul!D319+Erode!D319+Kancheepuram!D319+Kanyakumari!D319+Karur!D319+Krishnagiri!D319+Madurai!D319+Nagapattinam!D319+Namakkal!D319+Perambalur!D319+Pudukottai!D319+Ramanathapuram!D319+Salem!D319+Sivagangai!D319+Thanjavur!D319+Theni!D319+TheNilgiris!D319+Thiruchirappalli!D319+Thirunelveli!D319+Thiruvallur!D319+Thiruvannamalai!D319+Thiruvarur!D319+Thoothukudi!D319+Vellore!D319+Villupuram!D319+Virudhunagar!D319","v":0},{"$f":"Chennai!E319+Coimbatore!E319+Cuddalore!E319+Dharmapuri!E319+Dindigul!E319+Erode!E319+Kancheepuram!E319+Kanyakumari!E319+Karur!E319+Krishnagiri!E319+Madurai!E319+Nagapattinam!E319+Namakkal!E319+Perambalur!E319+Pudukottai!E319+Ramanathapuram!E319+Salem!E319+Sivagangai!E319+Thanjavur!E319+Theni!E319+TheNilgiris!E319+Thiruchirappalli!E319+Thirunelveli!E319+Thiruvallur!E319+Thiruvannamalai!E319+Thiruvarur!E319+Thoothukudi!E319+Vellore!E319+Villupuram!E319+Virudhunagar!E319","v":0},{"$f":"Chennai!F319+Coimbatore!F319+Cuddalore!F319+Dharmapuri!F319+Dindigul!F319+Erode!F319+Kancheepuram!F319+Kanyakumari!F319+Karur!F319+Krishnagiri!F319+Madurai!F319+Nagapattinam!F319+Namakkal!F319+Perambalur!F319+Pudukottai!F319+Ramanathapuram!F319+Salem!F319+Sivagangai!F319+Thanjavur!F319+Theni!F319+TheNilgiris!F319+Thiruchirappalli!F319+Thirunelveli!F319+Thiruvallur!F319+Thiruvannamalai!F319+Thiruvarur!F319+Thoothukudi!F319+Vellore!F319+Villupuram!F319+Virudhunagar!F319","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N319)","v":0},2.7829999999999999,{"$f":"SUM(Chennai:Virudhunagar!P319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W319)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA319)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB319)","v":0},null,0,0]
[23.33,"Major Repairs",{"$f":"Chennai!C320+Coimbatore!C320+Cuddalore!C320+Dharmapuri!C320+Dindigul!C320+Erode!C320+Kancheepuram!C320+Kanyakumari!C320+Karur!C320+Krishnagiri!C320+Madurai!C320+Nagapattinam!C320+Namakkal!C320+Perambalur!C320+Pudukottai!C320+Ramanathapuram!C320+Salem!C320+Sivagangai!C320+Thanjavur!C320+Theni!C320+TheNilgiris!C320+Thiruchirappalli!C320+Thirunelveli!C320+Thiruvallur!C320+Thiruvannamalai!C320+Thiruvarur!C320+Thoothukudi!C320+Vellore!C320+Villupuram!C320+Virudhunagar!C320","v":314},{"$f":"Chennai!D320+Coimbatore!D320+Cuddalore!D320+Dharmapuri!D320+Dindigul!D320+Erode!D320+Kancheepuram!D320+Kanyakumari!D320+Karur!D320+Krishnagiri!D320+Madurai!D320+Nagapattinam!D320+Namakkal!D320+Perambalur!D320+Pudukottai!D320+Ramanathapuram!D320+Salem!D320+Sivagangai!D320+Thanjavur!D320+Theni!D320+TheNilgiris!D320+Thiruchirappalli!D320+Thirunelveli!D320+Thiruvallur!D320+Thiruvannamalai!D320+Thiruvarur!D320+Thoothukudi!D320+Vellore!D320+Villupuram!D320+Virudhunagar!D320","v":583.173},{"$f":"Chennai!E320+Coimbatore!E320+Cuddalore!E320+Dharmapuri!E320+Dindigul!E320+Erode!E320+Kancheepuram!E320+Kanyakumari!E320+Karur!E320+Krishnagiri!E320+Madurai!E320+Nagapattinam!E320+Namakkal!E320+Perambalur!E320+Pudukottai!E320+Ramanathapuram!E320+Salem!E320+Sivagangai!E320+Thanjavur!E320+Theni!E320+TheNilgiris!E320+Thiruchirappalli!E320+Thirunelveli!E320+Thiruvallur!E320+Thiruvannamalai!E320+Thiruvarur!E320+Thoothukudi!E320+Vellore!E320+Villupuram!E320+Virudhunagar!E320","v":314},{"$f":"Chennai!F320+Coimbatore!F320+Cuddalore!F320+Dharmapuri!F320+Dindigul!F320+Erode!F320+Kancheepuram!F320+Kanyakumari!F320+Karur!F320+Krishnagiri!F320+Madurai!F320+Nagapattinam!F320+Namakkal!F320+Perambalur!F320+Pudukottai!F320+Ramanathapuram!F320+Salem!F320+Sivagangai!F320+Thanjavur!F320+Theni!F320+TheNilgiris!F320+Thiruchirappalli!F320+Thirunelveli!F320+Thiruvallur!F320+Thiruvannamalai!F320+Thiruvarur!F320+Thoothukudi!F320+Vellore!F320+Villupuram!F320+Virudhunagar!F320","v":583.173},{"$f":"E320/C320","v":1},1,null,null,{"$f":"SUM(Chennai:Virudhunagar!K320)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L320)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M320)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N320)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P320)","v":415},{"$f":"SUM(Chennai:Virudhunagar!Q320)","v":875.95299999999997},{"$f":"SUM(Chennai:Virudhunagar!R320)","v":415},{"$f":"SUM(Chennai:Virudhunagar!S320)","v":875.95299999999997},{"$f":"SUM(Chennai:Virudhunagar!T320)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U320)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V320)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W320)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y320)","v":279},{"$f":"SUM(Chennai:Virudhunagar!Z320)","v":583.89120000000014},{"$f":"SUM(Chennai:Virudhunagar!AA320)","v":279},{"$f":"SUM(Chennai:Virudhunagar!AB320)","v":583.89120000000014},"Recommended as proposed",0,-583.89120000000014]
[23.34,"Maintenance of school toilets",{"$f":"Chennai!C326+Coimbatore!C326+Cuddalore!C326+Dharmapuri!C326+Dindigul!C326+Erode!C326+Kancheepuram!C326+Kanyakumari!C326+Karur!C326+Krishnagiri!C326+Madurai!C326+Nagapattinam!C326+Namakkal!C326+Perambalur!C326+Pudukottai!C326+Ramanathapuram!C326+Salem!C326+Sivagangai!C326+Thanjavur!C326+Theni!C326+TheNilgiris!C326+Thiruchirappalli!C326+Thirunelveli!C326+Thiruvallur!C326+Thiruvannamalai!C326+Thiruvarur!C326+Thoothukudi!C326+Vellore!C326+Villupuram!C326+Virudhunagar!C326","v":0},{"$f":"Chennai!D326+Coimbatore!D326+Cuddalore!D326+Dharmapuri!D326+Dindigul!D326+Erode!D326+Kancheepuram!D326+Kanyakumari!D326+Karur!D326+Krishnagiri!D326+Madurai!D326+Nagapattinam!D326+Namakkal!D326+Perambalur!D326+Pudukottai!D326+Ramanathapuram!D326+Salem!D326+Sivagangai!D326+Thanjavur!D326+Theni!D326+TheNilgiris!D326+Thiruchirappalli!D326+Thirunelveli!D326+Thiruvallur!D326+Thiruvannamalai!D326+Thiruvarur!D326+Thoothukudi!D326+Vellore!D326+Villupuram!D326+Virudhunagar!D326","v":0},{"$f":"Chennai!E321+Coimbatore!E321+Cuddalore!E321+Dharmapuri!E321+Dindigul!E321+Erode!E321+Kancheepuram!E321+Kanyakumari!E321+Karur!E321+Krishnagiri!E321+Madurai!E321+Nagapattinam!E321+Namakkal!E321+Perambalur!E321+Pudukottai!E321+Ramanathapuram!E321+Salem!E321+Sivagangai!E321+Thanjavur!E321+Theni!E321+TheNilgiris!E321+Thiruchirappalli!E321+Thirunelveli!E321+Thiruvallur!E321+Thiruvannamalai!E321+Thiruvarur!E321+Thoothukudi!E321+Vellore!E321+Villupuram!E321+Virudhunagar!E321","v":0},{"$f":"Chennai!F321+Coimbatore!F321+Cuddalore!F321+Dharmapuri!F321+Dindigul!F321+Erode!F321+Kancheepuram!F321+Kanyakumari!F321+Karur!F321+Krishnagiri!F321+Madurai!F321+Nagapattinam!F321+Namakkal!F321+Perambalur!F321+Pudukottai!F321+Ramanathapuram!F321+Salem!F321+Sivagangai!F321+Thanjavur!F321+Theni!F321+TheNilgiris!F321+Thiruchirappalli!F321+Thirunelveli!F321+Thiruvallur!F321+Thiruvannamalai!F321+Thiruvarur!F321+Thoothukudi!F321+Vellore!F321+Villupuram!F321+Virudhunagar!F321","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N321)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W321)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA321)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB321)","v":0},null,0,0]
[23.35,"Incinerator",null,null,{"$f":"Chennai!E322+Coimbatore!E322+Cuddalore!E322+Dharmapuri!E322+Dindigul!E322+Erode!E322+Kancheepuram!E322+Kanyakumari!E322+Karur!E322+Krishnagiri!E322+Madurai!E322+Nagapattinam!E322+Namakkal!E322+Perambalur!E322+Pudukottai!E322+Ramanathapuram!E322+Salem!E322+Sivagangai!E322+Thanjavur!E322+Theni!E322+TheNilgiris!E322+Thiruchirappalli!E322+Thirunelveli!E322+Thiruvallur!E322+Thiruvannamalai!E322+Thiruvarur!E322+Thoothukudi!E322+Vellore!E322+Villupuram!E322+Virudhunagar!E322","v":0},{"$f":"Chennai!F322+Coimbatore!F322+Cuddalore!F322+Dharmapuri!F322+Dindigul!F322+Erode!F322+Kancheepuram!F322+Kanyakumari!F322+Karur!F322+Krishnagiri!F322+Madurai!F322+Nagapattinam!F322+Namakkal!F322+Perambalur!F322+Pudukottai!F322+Ramanathapuram!F322+Salem!F322+Sivagangai!F322+Thanjavur!F322+Theni!F322+TheNilgiris!F322+Thiruchirappalli!F322+Thirunelveli!F322+Thiruvallur!F322+Thiruvannamalai!F322+Thiruvarur!F322+Thoothukudi!F322+Vellore!F322+Villupuram!F322+Virudhunagar!F322","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N322)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W322)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA322)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB322)","v":0},null,0,0]
[23.36,"Residential Schools/hostels for specific category of children",{"$f":"Chennai!C323+Coimbatore!C323+Cuddalore!C323+Dharmapuri!C323+Dindigul!C323+Erode!C323+Kancheepuram!C323+Kanyakumari!C323+Karur!C323+Krishnagiri!C323+Madurai!C323+Nagapattinam!C323+Namakkal!C323+Perambalur!C323+Pudukottai!C323+Ramanathapuram!C323+Salem!C323+Sivagangai!C323+Thanjavur!C323+Theni!C323+TheNilgiris!C323+Thiruchirappalli!C323+Thirunelveli!C323+Thiruvallur!C323+Thiruvannamalai!C323+Thiruvarur!C323+Thoothukudi!C323+Vellore!C323+Villupuram!C323+Virudhunagar!C323","v":0},{"$f":"Chennai!D323+Coimbatore!D323+Cuddalore!D323+Dharmapuri!D323+Dindigul!D323+Erode!D323+Kancheepuram!D323+Kanyakumari!D323+Karur!D323+Krishnagiri!D323+Madurai!D323+Nagapattinam!D323+Namakkal!D323+Perambalur!D323+Pudukottai!D323+Ramanathapuram!D323+Salem!D323+Sivagangai!D323+Thanjavur!D323+Theni!D323+TheNilgiris!D323+Thiruchirappalli!D323+Thirunelveli!D323+Thiruvallur!D323+Thiruvannamalai!D323+Thiruvarur!D323+Thoothukudi!D323+Vellore!D323+Villupuram!D323+Virudhunagar!D323","v":0},{"$f":"Chennai!E323+Coimbatore!E323+Cuddalore!E323+Dharmapuri!E323+Dindigul!E323+Erode!E323+Kancheepuram!E323+Kanyakumari!E323+Karur!E323+Krishnagiri!E323+Madurai!E323+Nagapattinam!E323+Namakkal!E323+Perambalur!E323+Pudukottai!E323+Ramanathapuram!E323+Salem!E323+Sivagangai!E323+Thanjavur!E323+Theni!E323+TheNilgiris!E323+Thiruchirappalli!E323+Thirunelveli!E323+Thiruvallur!E323+Thiruvannamalai!E323+Thiruvarur!E323+Thoothukudi!E323+Vellore!E323+Villupuram!E323+Virudhunagar!E323","v":0},{"$f":"Chennai!F323+Coimbatore!F323+Cuddalore!F323+Dharmapuri!F323+Dindigul!F323+Erode!F323+Kancheepuram!F323+Kanyakumari!F323+Karur!F323+Krishnagiri!F323+Madurai!F323+Nagapattinam!F323+Namakkal!F323+Perambalur!F323+Pudukottai!F323+Ramanathapuram!F323+Salem!F323+Sivagangai!F323+Thanjavur!F323+Theni!F323+TheNilgiris!F323+Thiruchirappalli!F323+Thirunelveli!F323+Thiruvallur!F323+Thiruvannamalai!F323+Thiruvarur!F323+Thoothukudi!F323+Vellore!F323+Villupuram!F323+Virudhunagar!F323","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N323)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W323)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA323)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB323)","v":0},null,0,0]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) ",{"$f":"Chennai!C324+Coimbatore!C324+Cuddalore!C324+Dharmapuri!C324+Dindigul!C324+Erode!C324+Kancheepuram!C324+Kanyakumari!C324+Karur!C324+Krishnagiri!C324+Madurai!C324+Nagapattinam!C324+Namakkal!C324+Perambalur!C324+Pudukottai!C324+Ramanathapuram!C324+Salem!C324+Sivagangai!C324+Thanjavur!C324+Theni!C324+TheNilgiris!C324+Thiruchirappalli!C324+Thirunelveli!C324+Thiruvallur!C324+Thiruvannamalai!C324+Thiruvarur!C324+Thoothukudi!C324+Vellore!C324+Villupuram!C324+Virudhunagar!C324","v":0},{"$f":"Chennai!D324+Coimbatore!D324+Cuddalore!D324+Dharmapuri!D324+Dindigul!D324+Erode!D324+Kancheepuram!D324+Kanyakumari!D324+Karur!D324+Krishnagiri!D324+Madurai!D324+Nagapattinam!D324+Namakkal!D324+Perambalur!D324+Pudukottai!D324+Ramanathapuram!D324+Salem!D324+Sivagangai!D324+Thanjavur!D324+Theni!D324+TheNilgiris!D324+Thiruchirappalli!D324+Thirunelveli!D324+Thiruvallur!D324+Thiruvannamalai!D324+Thiruvarur!D324+Thoothukudi!D324+Vellore!D324+Villupuram!D324+Virudhunagar!D324","v":0},{"$f":"Chennai!E324+Coimbatore!E324+Cuddalore!E324+Dharmapuri!E324+Dindigul!E324+Erode!E324+Kancheepuram!E324+Kanyakumari!E324+Karur!E324+Krishnagiri!E324+Madurai!E324+Nagapattinam!E324+Namakkal!E324+Perambalur!E324+Pudukottai!E324+Ramanathapuram!E324+Salem!E324+Sivagangai!E324+Thanjavur!E324+Theni!E324+TheNilgiris!E324+Thiruchirappalli!E324+Thirunelveli!E324+Thiruvallur!E324+Thiruvannamalai!E324+Thiruvarur!E324+Thoothukudi!E324+Vellore!E324+Villupuram!E324+Virudhunagar!E324","v":0},{"$f":"Chennai!F324+Coimbatore!F324+Cuddalore!F324+Dharmapuri!F324+Dindigul!F324+Erode!F324+Kancheepuram!F324+Kanyakumari!F324+Karur!F324+Krishnagiri!F324+Madurai!F324+Nagapattinam!F324+Namakkal!F324+Perambalur!F324+Pudukottai!F324+Ramanathapuram!F324+Salem!F324+Sivagangai!F324+Thanjavur!F324+Theni!F324+TheNilgiris!F324+Thiruchirappalli!F324+Thirunelveli!F324+Thiruvallur!F324+Thiruvannamalai!F324+Thiruvarur!F324+Thoothukudi!F324+Vellore!F324+Villupuram!F324+Virudhunagar!F324","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N324)","v":0},90.2,{"$f":"SUM(Chennai:Virudhunagar!P324)","v":3},{"$f":"SUM(Chennai:Virudhunagar!Q324)","v":270.60000000000002},{"$f":"SUM(Chennai:Virudhunagar!R324)","v":3},{"$f":"SUM(Chennai:Virudhunagar!S324)","v":270.60000000000002},{"$f":"SUM(Chennai:Virudhunagar!T324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W324)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA324)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB324)","v":0},"Not recommended",0,0]
[null,"(a) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation (50 children) - Hill Area",null,null,{"$f":"Chennai!E325+Coimbatore!E325+Cuddalore!E325+Dharmapuri!E325+Dindigul!E325+Erode!E325+Kancheepuram!E325+Kanyakumari!E325+Karur!E325+Krishnagiri!E325+Madurai!E325+Nagapattinam!E325+Namakkal!E325+Perambalur!E325+Pudukottai!E325+Ramanathapuram!E325+Salem!E325+Sivagangai!E325+Thanjavur!E325+Theni!E325+TheNilgiris!E325+Thiruchirappalli!E325+Thirunelveli!E325+Thiruvallur!E325+Thiruvannamalai!E325+Thiruvarur!E325+Thoothukudi!E325+Vellore!E325+Villupuram!E325+Virudhunagar!E325","v":0},{"$f":"Chennai!F325+Coimbatore!F325+Cuddalore!F325+Dharmapuri!F325+Dindigul!F325+Erode!F325+Kancheepuram!F325+Kanyakumari!F325+Karur!F325+Krishnagiri!F325+Madurai!F325+Nagapattinam!F325+Namakkal!F325+Perambalur!F325+Pudukottai!F325+Ramanathapuram!F325+Salem!F325+Sivagangai!F325+Thanjavur!F325+Theni!F325+TheNilgiris!F325+Thiruchirappalli!F325+Thirunelveli!F325+Thiruvallur!F325+Thiruvannamalai!F325+Thiruvarur!F325+Thoothukudi!F325+Vellore!F325+Villupuram!F325+Virudhunagar!F325","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K325)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L325)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M325)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N325)","v":0},108.24,{"$f":"SUM(Chennai:Virudhunagar!P325)","v":7},{"$f":"SUM(Chennai:Virudhunagar!Q325)","v":757.68},{"$f":"SUM(Chennai:Virudhunagar!R325)","v":7},{"$f":"SUM(Chennai:Virudhunagar!S325)","v":757.68},{"$f":"SUM(Chennai:Virudhunagar!T325)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U325)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V325)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W325)","v":0},108.24,{"$f":"SUM(Chennai:Virudhunagar!Y325)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Z325)","v":649.43999999999994},{"$f":"SUM(Chennai:Virudhunagar!AA325)","v":6},{"$f":"SUM(Chennai:Virudhunagar!AB325)","v":649.43999999999994},"Recommended as appraised",649.43999999999994,0]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children)",{"$f":"Chennai!C326+Coimbatore!C326+Cuddalore!C326+Dharmapuri!C326+Dindigul!C326+Erode!C326+Kancheepuram!C326+Kanyakumari!C326+Karur!C326+Krishnagiri!C326+Madurai!C326+Nagapattinam!C326+Namakkal!C326+Perambalur!C326+Pudukottai!C326+Ramanathapuram!C326+Salem!C326+Sivagangai!C326+Thanjavur!C326+Theni!C326+TheNilgiris!C326+Thiruchirappalli!C326+Thirunelveli!C326+Thiruvallur!C326+Thiruvannamalai!C326+Thiruvarur!C326+Thoothukudi!C326+Vellore!C326+Villupuram!C326+Virudhunagar!C326","v":0},{"$f":"Chennai!D326+Coimbatore!D326+Cuddalore!D326+Dharmapuri!D326+Dindigul!D326+Erode!D326+Kancheepuram!D326+Kanyakumari!D326+Karur!D326+Krishnagiri!D326+Madurai!D326+Nagapattinam!D326+Namakkal!D326+Perambalur!D326+Pudukottai!D326+Ramanathapuram!D326+Salem!D326+Sivagangai!D326+Thanjavur!D326+Theni!D326+TheNilgiris!D326+Thiruchirappalli!D326+Thirunelveli!D326+Thiruvallur!D326+Thiruvannamalai!D326+Thiruvarur!D326+Thoothukudi!D326+Vellore!D326+Villupuram!D326+Virudhunagar!D326","v":0},{"$f":"Chennai!E326+Coimbatore!E326+Cuddalore!E326+Dharmapuri!E326+Dindigul!E326+Erode!E326+Kancheepuram!E326+Kanyakumari!E326+Karur!E326+Krishnagiri!E326+Madurai!E326+Nagapattinam!E326+Namakkal!E326+Perambalur!E326+Pudukottai!E326+Ramanathapuram!E326+Salem!E326+Sivagangai!E326+Thanjavur!E326+Theni!E326+TheNilgiris!E326+Thiruchirappalli!E326+Thirunelveli!E326+Thiruvallur!E326+Thiruvannamalai!E326+Thiruvarur!E326+Thoothukudi!E326+Vellore!E326+Villupuram!E326+Virudhunagar!E326","v":0},{"$f":"Chennai!F326+Coimbatore!F326+Cuddalore!F326+Dharmapuri!F326+Dindigul!F326+Erode!F326+Kancheepuram!F326+Kanyakumari!F326+Karur!F326+Krishnagiri!F326+Madurai!F326+Nagapattinam!F326+Namakkal!F326+Perambalur!F326+Pudukottai!F326+Ramanathapuram!F326+Salem!F326+Sivagangai!F326+Thanjavur!F326+Theni!F326+TheNilgiris!F326+Thiruchirappalli!F326+Thirunelveli!F326+Thiruvallur!F326+Thiruvannamalai!F326+Thiruvarur!F326+Thoothukudi!F326+Vellore!F326+Villupuram!F326+Virudhunagar!F326","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K326)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L326)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M326)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N326)","v":0},132.22,{"$f":"SUM(Chennai:Virudhunagar!P326)","v":4},{"$f":"SUM(Chennai:Virudhunagar!Q326)","v":528.88},{"$f":"SUM(Chennai:Virudhunagar!R326)","v":4},{"$f":"SUM(Chennai:Virudhunagar!S326)","v":528.88},{"$f":"SUM(Chennai:Virudhunagar!T326)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U326)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V326)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W326)","v":0},132.22,{"$f":"SUM(Chennai:Virudhunagar!Y326)","v":3},{"$f":"SUM(Chennai:Virudhunagar!Z326)","v":396.65999999999997},{"$f":"SUM(Chennai:Virudhunagar!AA326)","v":3},{"$f":"SUM(Chennai:Virudhunagar!AB326)","v":396.65999999999997},"Recommended as appraised",396.65999999999997,0]
[null,"(b) Construction of residential schools / Building including boundary wall, Water and sanitation facilities, electric installation(100 children) - Hill Area",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N327)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W327)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA327)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB327)","v":0},null,0,0]
[null,"(c) Construction of residential hostel",{"$f":"Chennai!C328+Coimbatore!C328+Cuddalore!C328+Dharmapuri!C328+Dindigul!C328+Erode!C328+Kancheepuram!C328+Kanyakumari!C328+Karur!C328+Krishnagiri!C328+Madurai!C328+Nagapattinam!C328+Namakkal!C328+Perambalur!C328+Pudukottai!C328+Ramanathapuram!C328+Salem!C328+Sivagangai!C328+Thanjavur!C328+Theni!C328+TheNilgiris!C328+Thiruchirappalli!C328+Thirunelveli!C328+Thiruvallur!C328+Thiruvannamalai!C328+Thiruvarur!C328+Thoothukudi!C328+Vellore!C328+Villupuram!C328+Virudhunagar!C328","v":0},{"$f":"Chennai!D328+Coimbatore!D328+Cuddalore!D328+Dharmapuri!D328+Dindigul!D328+Erode!D328+Kancheepuram!D328+Kanyakumari!D328+Karur!D328+Krishnagiri!D328+Madurai!D328+Nagapattinam!D328+Namakkal!D328+Perambalur!D328+Pudukottai!D328+Ramanathapuram!D328+Salem!D328+Sivagangai!D328+Thanjavur!D328+Theni!D328+TheNilgiris!D328+Thiruchirappalli!D328+Thirunelveli!D328+Thiruvallur!D328+Thiruvannamalai!D328+Thiruvarur!D328+Thoothukudi!D328+Vellore!D328+Villupuram!D328+Virudhunagar!D328","v":0},{"$f":"Chennai!E328+Coimbatore!E328+Cuddalore!E328+Dharmapuri!E328+Dindigul!E328+Erode!E328+Kancheepuram!E328+Kanyakumari!E328+Karur!E328+Krishnagiri!E328+Madurai!E328+Nagapattinam!E328+Namakkal!E328+Perambalur!E328+Pudukottai!E328+Ramanathapuram!E328+Salem!E328+Sivagangai!E328+Thanjavur!E328+Theni!E328+TheNilgiris!E328+Thiruchirappalli!E328+Thirunelveli!E328+Thiruvallur!E328+Thiruvannamalai!E328+Thiruvarur!E328+Thoothukudi!E328+Vellore!E328+Villupuram!E328+Virudhunagar!E328","v":0},{"$f":"Chennai!F328+Coimbatore!F328+Cuddalore!F328+Dharmapuri!F328+Dindigul!F328+Erode!F328+Kancheepuram!F328+Kanyakumari!F328+Karur!F328+Krishnagiri!F328+Madurai!F328+Nagapattinam!F328+Namakkal!F328+Perambalur!F328+Pudukottai!F328+Ramanathapuram!F328+Salem!F328+Sivagangai!F328+Thanjavur!F328+Theni!F328+TheNilgiris!F328+Thiruchirappalli!F328+Thirunelveli!F328+Thiruvallur!F328+Thiruvannamalai!F328+Thiruvarur!F328+Thoothukudi!F328+Vellore!F328+Villupuram!F328+Virudhunagar!F328","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N328)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W328)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA328)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB328)","v":0},null,0,0]
[null,"(d) Refurbishing unused old buildings",{"$f":"Chennai!C329+Coimbatore!C329+Cuddalore!C329+Dharmapuri!C329+Dindigul!C329+Erode!C329+Kancheepuram!C329+Kanyakumari!C329+Karur!C329+Krishnagiri!C329+Madurai!C329+Nagapattinam!C329+Namakkal!C329+Perambalur!C329+Pudukottai!C329+Ramanathapuram!C329+Salem!C329+Sivagangai!C329+Thanjavur!C329+Theni!C329+TheNilgiris!C329+Thiruchirappalli!C329+Thirunelveli!C329+Thiruvallur!C329+Thiruvannamalai!C329+Thiruvarur!C329+Thoothukudi!C329+Vellore!C329+Villupuram!C329+Virudhunagar!C329","v":0},{"$f":"Chennai!D329+Coimbatore!D329+Cuddalore!D329+Dharmapuri!D329+Dindigul!D329+Erode!D329+Kancheepuram!D329+Kanyakumari!D329+Karur!D329+Krishnagiri!D329+Madurai!D329+Nagapattinam!D329+Namakkal!D329+Perambalur!D329+Pudukottai!D329+Ramanathapuram!D329+Salem!D329+Sivagangai!D329+Thanjavur!D329+Theni!D329+TheNilgiris!D329+Thiruchirappalli!D329+Thirunelveli!D329+Thiruvallur!D329+Thiruvannamalai!D329+Thiruvarur!D329+Thoothukudi!D329+Vellore!D329+Villupuram!D329+Virudhunagar!D329","v":0},{"$f":"Chennai!E329+Coimbatore!E329+Cuddalore!E329+Dharmapuri!E329+Dindigul!E329+Erode!E329+Kancheepuram!E329+Kanyakumari!E329+Karur!E329+Krishnagiri!E329+Madurai!E329+Nagapattinam!E329+Namakkal!E329+Perambalur!E329+Pudukottai!E329+Ramanathapuram!E329+Salem!E329+Sivagangai!E329+Thanjavur!E329+Theni!E329+TheNilgiris!E329+Thiruchirappalli!E329+Thirunelveli!E329+Thiruvallur!E329+Thiruvannamalai!E329+Thiruvarur!E329+Thoothukudi!E329+Vellore!E329+Villupuram!E329+Virudhunagar!E329","v":0},{"$f":"Chennai!F329+Coimbatore!F329+Cuddalore!F329+Dharmapuri!F329+Dindigul!F329+Erode!F329+Kancheepuram!F329+Kanyakumari!F329+Karur!F329+Krishnagiri!F329+Madurai!F329+Nagapattinam!F329+Namakkal!F329+Perambalur!F329+Pudukottai!F329+Ramanathapuram!F329+Salem!F329+Sivagangai!F329+Thanjavur!F329+Theni!F329+TheNilgiris!F329+Thiruchirappalli!F329+Thirunelveli!F329+Thiruvallur!F329+Thiruvannamalai!F329+Thiruvarur!F329+Thoothukudi!F329+Vellore!F329+Villupuram!F329+Virudhunagar!F329","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N329)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W329)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA329)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB329)","v":0},null,0,0]
[23.37,"Construction of Hostel in existing Govt UPS",{"$f":"Chennai!C330+Coimbatore!C330+Cuddalore!C330+Dharmapuri!C330+Dindigul!C330+Erode!C330+Kancheepuram!C330+Kanyakumari!C330+Karur!C330+Krishnagiri!C330+Madurai!C330+Nagapattinam!C330+Namakkal!C330+Perambalur!C330+Pudukottai!C330+Ramanathapuram!C330+Salem!C330+Sivagangai!C330+Thanjavur!C330+Theni!C330+TheNilgiris!C330+Thiruchirappalli!C330+Thirunelveli!C330+Thiruvallur!C330+Thiruvannamalai!C330+Thiruvarur!C330+Thoothukudi!C330+Vellore!C330+Villupuram!C330+Virudhunagar!C330","v":0},{"$f":"Chennai!D330+Coimbatore!D330+Cuddalore!D330+Dharmapuri!D330+Dindigul!D330+Erode!D330+Kancheepuram!D330+Kanyakumari!D330+Karur!D330+Krishnagiri!D330+Madurai!D330+Nagapattinam!D330+Namakkal!D330+Perambalur!D330+Pudukottai!D330+Ramanathapuram!D330+Salem!D330+Sivagangai!D330+Thanjavur!D330+Theni!D330+TheNilgiris!D330+Thiruchirappalli!D330+Thirunelveli!D330+Thiruvallur!D330+Thiruvannamalai!D330+Thiruvarur!D330+Thoothukudi!D330+Vellore!D330+Villupuram!D330+Virudhunagar!D330","v":0},{"$f":"Chennai!E330+Coimbatore!E330+Cuddalore!E330+Dharmapuri!E330+Dindigul!E330+Erode!E330+Kancheepuram!E330+Kanyakumari!E330+Karur!E330+Krishnagiri!E330+Madurai!E330+Nagapattinam!E330+Namakkal!E330+Perambalur!E330+Pudukottai!E330+Ramanathapuram!E330+Salem!E330+Sivagangai!E330+Thanjavur!E330+Theni!E330+TheNilgiris!E330+Thiruchirappalli!E330+Thirunelveli!E330+Thiruvallur!E330+Thiruvannamalai!E330+Thiruvarur!E330+Thoothukudi!E330+Vellore!E330+Villupuram!E330+Virudhunagar!E330","v":0},{"$f":"Chennai!F330+Coimbatore!F330+Cuddalore!F330+Dharmapuri!F330+Dindigul!F330+Erode!F330+Kancheepuram!F330+Kanyakumari!F330+Karur!F330+Krishnagiri!F330+Madurai!F330+Nagapattinam!F330+Namakkal!F330+Perambalur!F330+Pudukottai!F330+Ramanathapuram!F330+Salem!F330+Sivagangai!F330+Thanjavur!F330+Theni!F330+TheNilgiris!F330+Thiruchirappalli!F330+Thirunelveli!F330+Thiruvallur!F330+Thiruvannamalai!F330+Thiruvarur!F330+Thoothukudi!F330+Vellore!F330+Villupuram!F330+Virudhunagar!F330","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N330)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W330)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA330)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB330)","v":0},null,0,0]
[23.38,"Furniture for Govt. UPS (per child)",{"$f":"Chennai!C331+Coimbatore!C331+Cuddalore!C331+Dharmapuri!C331+Dindigul!C331+Erode!C331+Kancheepuram!C331+Kanyakumari!C331+Karur!C331+Krishnagiri!C331+Madurai!C331+Nagapattinam!C331+Namakkal!C331+Perambalur!C331+Pudukottai!C331+Ramanathapuram!C331+Salem!C331+Sivagangai!C331+Thanjavur!C331+Theni!C331+TheNilgiris!C331+Thiruchirappalli!C331+Thirunelveli!C331+Thiruvallur!C331+Thiruvannamalai!C331+Thiruvarur!C331+Thoothukudi!C331+Vellore!C331+Villupuram!C331+Virudhunagar!C331","v":0},{"$f":"Chennai!D331+Coimbatore!D331+Cuddalore!D331+Dharmapuri!D331+Dindigul!D331+Erode!D331+Kancheepuram!D331+Kanyakumari!D331+Karur!D331+Krishnagiri!D331+Madurai!D331+Nagapattinam!D331+Namakkal!D331+Perambalur!D331+Pudukottai!D331+Ramanathapuram!D331+Salem!D331+Sivagangai!D331+Thanjavur!D331+Theni!D331+TheNilgiris!D331+Thiruchirappalli!D331+Thirunelveli!D331+Thiruvallur!D331+Thiruvannamalai!D331+Thiruvarur!D331+Thoothukudi!D331+Vellore!D331+Villupuram!D331+Virudhunagar!D331","v":0},{"$f":"Chennai!E331+Coimbatore!E331+Cuddalore!E331+Dharmapuri!E331+Dindigul!E331+Erode!E331+Kancheepuram!E331+Kanyakumari!E331+Karur!E331+Krishnagiri!E331+Madurai!E331+Nagapattinam!E331+Namakkal!E331+Perambalur!E331+Pudukottai!E331+Ramanathapuram!E331+Salem!E331+Sivagangai!E331+Thanjavur!E331+Theni!E331+TheNilgiris!E331+Thiruchirappalli!E331+Thirunelveli!E331+Thiruvallur!E331+Thiruvannamalai!E331+Thiruvarur!E331+Thoothukudi!E331+Vellore!E331+Villupuram!E331+Virudhunagar!E331","v":0},{"$f":"Chennai!F331+Coimbatore!F331+Cuddalore!F331+Dharmapuri!F331+Dindigul!F331+Erode!F331+Kancheepuram!F331+Kanyakumari!F331+Karur!F331+Krishnagiri!F331+Madurai!F331+Nagapattinam!F331+Namakkal!F331+Perambalur!F331+Pudukottai!F331+Ramanathapuram!F331+Salem!F331+Sivagangai!F331+Thanjavur!F331+Theni!F331+TheNilgiris!F331+Thiruchirappalli!F331+Thirunelveli!F331+Thiruvallur!F331+Thiruvannamalai!F331+Thiruvarur!F331+Thoothukudi!F331+Vellore!F331+Villupuram!F331+Virudhunagar!F331","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N331)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W331)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA331)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB331)","v":0},null,0,0]
[null,"Sub Total ",{"$f":"C298+C299+#REF!+#REF!+C306+C307+C308+C309+C310+C311+C312+C313+C314+C315+C316+C317+C318+C319+C323+C324+C326+C328+C329+C330+C331+C320+C322+C321","v":{"$error":"#REF!"}},{"$f":"D298+D299+#REF!+#REF!+D306+D307+D308+D309+D310+D311+D312+D313+D314+D315+D316+D317+D318+D319+D323+D324+D326+D328+D329+D330+D331+D320+D322+D321","v":{"$error":"#REF!"}},{"$f":"E298+E299+#REF!+#REF!+E306+E307+E308+E309+E310+E311+E312+E313+E314+E315+E316+E317+E318+E319+E323+E324+E326+E328+E329+E330+E331+E320+E322+E321","v":{"$error":"#REF!"}},{"$f":"F298+F299+#REF!+#REF!+F306+F307+F308+F309+F310+F311+F312+F313+F314+F315+F316+F317+F318+F319+F323+F324+F326+F328+F329+F330+F331+F320+F322+F321","v":{"$error":"#REF!"}},{"$f":"E332/C332","v":{"$error":"#REF!"}},{"$f":"F332/D332","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(Chennai:Virudhunagar!K332)","v":4288},{"$f":"SUM(Chennai:Virudhunagar!L332)","v":5077.6838999999991},{"$f":"SUM(Chennai:Virudhunagar!M332)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N332)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P332)","v":1884},{"$f":"SUM(Chennai:Virudhunagar!Q332)","v":13137.833000000002},{"$f":"SUM(Chennai:Virudhunagar!R332)","v":6172},{"$f":"SUM(Chennai:Virudhunagar!S332)","v":18215.516899999999},{"$f":"SUM(Chennai:Virudhunagar!T332)","v":4288},{"$f":"SUM(Chennai:Virudhunagar!U332)","v":5077.6838999999991},{"$f":"SUM(Chennai:Virudhunagar!V332)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W332)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y332)","v":968},{"$f":"SUM(Chennai:Virudhunagar!Z332)","v":6611.5111999999999},{"$f":"SUM(Chennai:Virudhunagar!AA332)","v":5256},{"$f":"SUM(Chennai:Virudhunagar!AB332)","v":11689.195100000001},null,{"$f":"X332*Y332","v":0},{"$f":"AD332-Z332","v":-6611.5111999999999}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N333)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W333)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA333)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB333)","v":0},null,0,0]
[24,"Management",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N334)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W334)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA334)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB334)","v":0},null,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N335)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W335)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA335)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB335)","v":0},null,0,0]
[null,"(a) Project Management and MIS ",{"$f":"Chennai!C336+Coimbatore!C336+Cuddalore!C336+Dharmapuri!C336+Dindigul!C336+Erode!C336+Kancheepuram!C336+Kanyakumari!C336+Karur!C336+Krishnagiri!C336+Madurai!C336+Nagapattinam!C336+Namakkal!C336+Perambalur!C336+Pudukottai!C336+Ramanathapuram!C336+Salem!C336+Sivagangai!C336+Thanjavur!C336+Theni!C336+TheNilgiris!C336+Thiruchirappalli!C336+Thirunelveli!C336+Thiruvallur!C336+Thiruvannamalai!C336+Thiruvarur!C336+Thoothukudi!C336+Vellore!C336+Villupuram!C336+Virudhunagar!C336","v":0},{"$f":"Chennai!D336+Coimbatore!D336+Cuddalore!D336+Dharmapuri!D336+Dindigul!D336+Erode!D336+Kancheepuram!D336+Kanyakumari!D336+Karur!D336+Krishnagiri!D336+Madurai!D336+Nagapattinam!D336+Namakkal!D336+Perambalur!D336+Pudukottai!D336+Ramanathapuram!D336+Salem!D336+Sivagangai!D336+Thanjavur!D336+Theni!D336+TheNilgiris!D336+Thiruchirappalli!D336+Thirunelveli!D336+Thiruvallur!D336+Thiruvannamalai!D336+Thiruvarur!D336+Thoothukudi!D336+Vellore!D336+Villupuram!D336+Virudhunagar!D336","v":5534.6309999999985},{"$f":"Chennai!E336+Coimbatore!E336+Cuddalore!E336+Dharmapuri!E336+Dindigul!E336+Erode!E336+Kancheepuram!E336+Kanyakumari!E336+Karur!E336+Krishnagiri!E336+Madurai!E336+Nagapattinam!E336+Namakkal!E336+Perambalur!E336+Pudukottai!E336+Ramanathapuram!E336+Salem!E336+Sivagangai!E336+Thanjavur!E336+Theni!E336+TheNilgiris!E336+Thiruchirappalli!E336+Thirunelveli!E336+Thiruvallur!E336+Thiruvannamalai!E336+Thiruvarur!E336+Thoothukudi!E336+Vellore!E336+Villupuram!E336+Virudhunagar!E336","v":0},{"$f":"Chennai!F336+Coimbatore!F336+Cuddalore!F336+Dharmapuri!F336+Dindigul!F336+Erode!F336+Kancheepuram!F336+Kanyakumari!F336+Karur!F336+Krishnagiri!F336+Madurai!F336+Nagapattinam!F336+Namakkal!F336+Perambalur!F336+Pudukottai!F336+Ramanathapuram!F336+Salem!F336+Sivagangai!F336+Thanjavur!F336+Theni!F336+TheNilgiris!F336+Thiruchirappalli!F336+Thirunelveli!F336+Thiruvallur!F336+Thiruvannamalai!F336+Thiruvarur!F336+Thoothukudi!F336+Vellore!F336+Villupuram!F336+Virudhunagar!F336","v":2502.0278199999998},null,{"$f":"F336/D336","v":0.45206768436775652},null,null,{"$f":"SUM(Chennai:Virudhunagar!K336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N336)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q336)","v":8785.3280976222159},{"$f":"SUM(Chennai:Virudhunagar!R336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S336)","v":8785.3280976222159},{"$f":"SUM(Chennai:Virudhunagar!T336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W336)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z336)","v":8785.3280976222159},{"$f":"SUM(Chennai:Virudhunagar!AA336)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB336)","v":8785.3280976222159},null,0,-8785.3280976222159]
[null,"Sub Total",{"$f":"C336","v":0},{"$f":"D336","v":5534.6309999999985},{"$f":"E336","v":0},{"$f":"Chennai!F337+Coimbatore!F337+Cuddalore!F337+Dharmapuri!F337+Dindigul!F337+Erode!F337+Kancheepuram!F337+Kanyakumari!F337+Karur!F337+Krishnagiri!F337+Madurai!F337+Nagapattinam!F337+Namakkal!F337+Perambalur!F337+Pudukottai!F337+Ramanathapuram!F337+Salem!F337+Sivagangai!F337+Thanjavur!F337+Theni!F337+TheNilgiris!F337+Thiruchirappalli!F337+Thirunelveli!F337+Thiruvallur!F337+Thiruvannamalai!F337+Thiruvarur!F337+Thoothukudi!F337+Vellore!F337+Villupuram!F337+Virudhunagar!F337","v":2502.0278199999998},null,0.45206768436775652,null,null,{"$f":"SUM(Chennai:Virudhunagar!K337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N337)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q337)","v":8785.3280976222159},{"$f":"SUM(Chennai:Virudhunagar!R337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S337)","v":8785.3280976222159},{"$f":"SUM(Chennai:Virudhunagar!T337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W337)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z337)","v":8785.3280976222159},{"$f":"SUM(Chennai:Virudhunagar!AA337)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB337)","v":8785.3280976222159},null,0,-8785.3280976222159]
[24.02,"Learning Enhancement Prog. (LEP) (up to 2%)",{"$f":"Chennai!C338+Coimbatore!C338+Cuddalore!C338+Dharmapuri!C338+Dindigul!C338+Erode!C338+Kancheepuram!C338+Kanyakumari!C338+Karur!C338+Krishnagiri!C338+Madurai!C338+Nagapattinam!C338+Namakkal!C338+Perambalur!C338+Pudukottai!C338+Ramanathapuram!C338+Salem!C338+Sivagangai!C338+Thanjavur!C338+Theni!C338+TheNilgiris!C338+Thiruchirappalli!C338+Thirunelveli!C338+Thiruvallur!C338+Thiruvannamalai!C338+Thiruvarur!C338+Thoothukudi!C338+Vellore!C338+Villupuram!C338+Virudhunagar!C338","v":0},{"$f":"Chennai!D338+Coimbatore!D338+Cuddalore!D338+Dharmapuri!D338+Dindigul!D338+Erode!D338+Kancheepuram!D338+Kanyakumari!D338+Karur!D338+Krishnagiri!D338+Madurai!D338+Nagapattinam!D338+Namakkal!D338+Perambalur!D338+Pudukottai!D338+Ramanathapuram!D338+Salem!D338+Sivagangai!D338+Thanjavur!D338+Theni!D338+TheNilgiris!D338+Thiruchirappalli!D338+Thirunelveli!D338+Thiruvallur!D338+Thiruvannamalai!D338+Thiruvarur!D338+Thoothukudi!D338+Vellore!D338+Villupuram!D338+Virudhunagar!D338","v":5191.5098999999991},{"$f":"Chennai!E338+Coimbatore!E338+Cuddalore!E338+Dharmapuri!E338+Dindigul!E338+Erode!E338+Kancheepuram!E338+Kanyakumari!E338+Karur!E338+Krishnagiri!E338+Madurai!E338+Nagapattinam!E338+Namakkal!E338+Perambalur!E338+Pudukottai!E338+Ramanathapuram!E338+Salem!E338+Sivagangai!E338+Thanjavur!E338+Theni!E338+TheNilgiris!E338+Thiruchirappalli!E338+Thirunelveli!E338+Thiruvallur!E338+Thiruvannamalai!E338+Thiruvarur!E338+Thoothukudi!E338+Vellore!E338+Villupuram!E338+Virudhunagar!E338","v":0},{"$f":"Chennai!F338+Coimbatore!F338+Cuddalore!F338+Dharmapuri!F338+Dindigul!F338+Erode!F338+Kancheepuram!F338+Kanyakumari!F338+Karur!F338+Krishnagiri!F338+Madurai!F338+Nagapattinam!F338+Namakkal!F338+Perambalur!F338+Pudukottai!F338+Ramanathapuram!F338+Salem!F338+Sivagangai!F338+Thanjavur!F338+Theni!F338+TheNilgiris!F338+Thiruchirappalli!F338+Thirunelveli!F338+Thiruvallur!F338+Thiruvannamalai!F338+Thiruvarur!F338+Thoothukudi!F338+Vellore!F338+Villupuram!F338+Virudhunagar!F338","v":1706.2400000000002},null,{"$f":"F338/D338","v":0.32865968338035928},null,null,{"$f":"SUM(Chennai:Virudhunagar!K338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N338)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P338)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!R338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W338)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA338)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB338)","v":0},null,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!Q339)","v":1838.7575000000002},null,{"$f":"SUM(Chennai:Virudhunagar!S339)","v":1838.7575000000002},null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!Z339)","v":788.54200000000014},null,{"$f":"SUM(Chennai:Virudhunagar!AB339)","v":788.54200000000014},"Recommended as proposed",0,-788.54200000000014]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!Q340)","v":3850.9914999999992},null,{"$f":"SUM(Chennai:Virudhunagar!S340)","v":3850.9914999999992},null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!Z340)","v":3381.2309999999998},null,{"$f":"SUM(Chennai:Virudhunagar!AB340)","v":3381.2309999999998},null,0,-3381.2309999999998]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!Q341)","v":993.88},null,{"$f":"SUM(Chennai:Virudhunagar!S341)","v":993.88},null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!Z341)","v":876.73000000000013},null,{"$f":"SUM(Chennai:Virudhunagar!AB341)","v":876.73000000000013},null,0,-876.73000000000013]
[24.03,"Community Mobilization activities (up to 0.5%) (for Media activities)",null,{"$f":"Chennai!D342+Coimbatore!D342+Cuddalore!D342+Dharmapuri!D342+Dindigul!D342+Erode!D342+Kancheepuram!D342+Kanyakumari!D342+Karur!D342+Krishnagiri!D342+Madurai!D342+Nagapattinam!D342+Namakkal!D342+Perambalur!D342+Pudukottai!D342+Ramanathapuram!D342+Salem!D342+Sivagangai!D342+Thanjavur!D342+Theni!D342+TheNilgiris!D342+Thiruchirappalli!D342+Thirunelveli!D342+Thiruvallur!D342+Thiruvannamalai!D342+Thiruvarur!D342+Thoothukudi!D342+Vellore!D342+Villupuram!D342+Virudhunagar!D342","v":1100},null,{"$f":"Chennai!F342+Coimbatore!F342+Cuddalore!F342+Dharmapuri!F342+Dindigul!F342+Erode!F342+Kancheepuram!F342+Kanyakumari!F342+Karur!F342+Krishnagiri!F342+Madurai!F342+Nagapattinam!F342+Namakkal!F342+Perambalur!F342+Pudukottai!F342+Ramanathapuram!F342+Salem!F342+Sivagangai!F342+Thanjavur!F342+Theni!F342+TheNilgiris!F342+Thiruchirappalli!F342+Thirunelveli!F342+Thiruvallur!F342+Thiruvannamalai!F342+Thiruvarur!F342+Thoothukudi!F342+Vellore!F342+Villupuram!F342+Virudhunagar!F342","v":381.28619000000009},null,{"$f":"F342/D342","v":0.34662380909090917},null,null,{"$f":"SUM(Chennai:Virudhunagar!K342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N342)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q342)","v":1425.5061048310997},{"$f":"SUM(Chennai:Virudhunagar!R342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S342)","v":1425.5061048310997},{"$f":"SUM(Chennai:Virudhunagar!T342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W342)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z342)","v":1346.8786868888469},{"$f":"SUM(Chennai:Virudhunagar!AA342)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB342)","v":1346.8786868888469},null,0,-1346.8786868888469]
[null,"Sub Total",{"$f":"SUM(C337:C342)","v":0},{"$f":"SUM(D337:D342)","v":11826.140899999999},{"$f":"SUM(E337:E342)","v":0},{"$f":"SUM(F337:F342)","v":4589.5540099999998},null,{"$f":"F343/D343","v":0.3880855173981565},null,null,{"$f":"SUM(Chennai:Virudhunagar!K343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N343)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q343)","v":8109.1351048310989},{"$f":"SUM(Chennai:Virudhunagar!R343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S343)","v":8109.1351048310989},{"$f":"SUM(Chennai:Virudhunagar!T343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W343)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z343)","v":6393.3816868888462},{"$f":"SUM(Chennai:Virudhunagar!AA343)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB343)","v":6393.3816868888462},null,0,-6393.3816868888462]
[null,"Total of SSA (District)",{"$f":"C43+C104+C108+C122+C135+C145+C209+C233+C247+C256+C259+C270+C274+C278+C281+C284+C290+C295+C332+C343+C74","v":{"$error":"#REF!"}},{"$f":"D43+D104+D108+D122+D135+D145+D209+D233+D247+D256+D259+D270+D274+D278+D281+D284+D290+D295+D332+D343+D74+D110","v":{"$error":"#REF!"}},{"$f":"E43+E104+E108+E122+E135+E145+E209+E233+E247+E256+E259+E270+E274+E278+E281+E284+E290+E295+E332+E343+E74","v":{"$error":"#REF!"}},{"$f":"F43+F104+F108+F122+F135+F145+F209+F233+F247+F256+F259+F270+F274+F278+F281+F284+F290+F295+F332+F343+F74+F110","v":{"$error":"#REF!"}},null,{"$f":"F344/D344","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(Chennai:Virudhunagar!K344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L344)","v":5099.7738999999992},{"$f":"SUM(Chennai:Virudhunagar!M344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N344)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q344)","v":387576.09139925323},{"$f":"SUM(Chennai:Virudhunagar!R344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S344)","v":392675.86529925326},{"$f":"SUM(Chennai:Virudhunagar!T344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U344)","v":5077.6838999999991},{"$f":"SUM(Chennai:Virudhunagar!V344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W344)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z344)","v":268575.24318131106},{"$f":"SUM(Chennai:Virudhunagar!AA344)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB344)","v":273652.92708131106},null,0,-268575.24318131106]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N345)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W345)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA345)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB345)","v":0},null,0,0]
[25.01,"Management & MIS ",null,{"$f":"'SPO 2016-17'!D22","v":905.78},null,{"$f":"'SPO 2016-17'!F22","v":452.19700000000006},null,{"$f":"F346/D346","v":0.49923491355516803},null,null,{"$f":"SUM(Chennai:Virudhunagar!K346)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L346)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M346)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N346)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P346)","v":0},920.78,{"$f":"SUM(Chennai:Virudhunagar!R346)","v":0},{"$f":"Q346","v":920.78},{"$f":"SUM(Chennai:Virudhunagar!T346)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U346)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V346)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W346)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y346)","v":0},920.78,{"$f":"SUM(Chennai:Virudhunagar!AA346)","v":0},{"$f":"Z346","v":920.78},null,0,-920.78]
[25.02,"Training of Educational Administrator",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K347)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L347)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M347)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N347)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P347)","v":0},817,{"$f":"SUM(Chennai:Virudhunagar!R347)","v":0},{"$f":"Q347","v":817},{"$f":"SUM(Chennai:Virudhunagar!T347)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U347)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V347)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W347)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y347)","v":0},0,{"$f":"SUM(Chennai:Virudhunagar!AA347)","v":0},{"$f":"Z347","v":0},"Not recommended",0,0]
[25.03,"REMS",null,{"$f":"'SPO 2016-17'!D26","v":661.36},null,{"$f":"'SPO 2016-17'!F26","v":85.977000000000004},null,{"$f":"F348/D348","v":0.13000030240716101},null,null,{"$f":"SUM(Chennai:Virudhunagar!K348)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L348)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M348)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N348)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P348)","v":0},1742.75,{"$f":"SUM(Chennai:Virudhunagar!R348)","v":0},{"$f":"Q348","v":1742.75},{"$f":"SUM(Chennai:Virudhunagar!T348)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U348)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V348)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W348)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y348)","v":0},813.62,{"$f":"SUM(Chennai:Virudhunagar!AA348)","v":0},{"$f":"Z348","v":813.62},"Recommended as appraised",0,-813.62]
[null,"Sub Total",{"$f":"SUM(C346:C348)","v":0},{"$f":"SUM(D346:D348)","v":1567.1399999999999},{"$f":"SUM(E346:E348)","v":0},{"$f":"SUM(F346:F348)","v":538.17400000000009},null,{"$f":"F349/D349","v":0.34341156501652703},{"$f":"SUM(I346:I348)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P348)","v":0},3480.5299999999997,0,3480.5299999999997,0,0,0,0,null,{"$f":"SUM(Y346:Y348)","v":0},{"$f":"SUM(Z346:Z348)","v":1734.4},{"$f":"SUM(AA346:AA348)","v":0},{"$f":"SUM(AB346:AB348)","v":1734.4},null,0,-1734.4]
[null,"STATE SSA TOTAL",{"$f":"C344+C349","v":{"$error":"#REF!"}},{"$f":"D344+D349","v":{"$error":"#REF!"}},{"$f":"E344+E349","v":{"$error":"#REF!"}},{"$f":"F344+F349","v":{"$error":"#REF!"}},null,{"$f":"F350/D350","v":{"$error":"#REF!"}},{"$f":"I344+I349","v":0},0,0,5099.7738999999992,0,0,null,{"$f":"P344+P349","v":0},391056.62139925326,0,396156.39529925329,0,5077.6838999999991,0,0,null,{"$f":"Y344+Y349","v":0},{"$f":"Z344+Z349","v":270309.64318131108},{"$f":"AA344+AA349","v":0},{"$f":"AB344+AB349","v":275387.32708131109},null,0,-270309.64318131108]
[" ","KGBV  Financial Provision",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N351)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W351)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA351)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB351)","v":0},null,0,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N352)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W352)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA352)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB352)","v":0},null,0,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N353)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W353)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA353)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB353)","v":0},null,0,0]
[26.01,"Construction of new building KGBV sanctioned earlier",{"$f":"Chennai!C354+Coimbatore!C354+Cuddalore!C354+Dharmapuri!C354+Dindigul!C354+Erode!C354+Kancheepuram!C354+Kanyakumari!C354+Karur!C354+Krishnagiri!C354+Madurai!C354+Nagapattinam!C354+Namakkal!C354+Perambalur!C354+Ramanathapuram!C354+Salem!C354+Sivagangai!C354+Thanjavur!C354+Theni!C354+TheNilgiris!C354+Thiruchirappalli!C354+Thirunelveli!C354+Thiruvallur!C354+Thiruvannamalai!C354+Thiruvarur!C354+Thoothukudi!C354+Vellore!C354+Villupuram!C354+Virudhunagar!C354","v":1},{"$f":"Chennai!D354+Coimbatore!D354+Cuddalore!D354+Dharmapuri!D354+Dindigul!D354+Erode!D354+Kancheepuram!D354+Kanyakumari!D354+Karur!D354+Krishnagiri!D354+Madurai!D354+Nagapattinam!D354+Namakkal!D354+Perambalur!D354+Pudukottai!D354+Ramanathapuram!D354+Salem!D354+Sivagangai!D354+Thanjavur!D354+Theni!D354+TheNilgiris!D354+Thiruchirappalli!D354+Thirunelveli!D354+Thiruvallur!D354+Thiruvannamalai!D354+Thiruvarur!D354+Thoothukudi!D354+Vellore!D354+Villupuram!D354+Virudhunagar!D354","v":105.6},{"$f":"Chennai!E354+Coimbatore!E354+Cuddalore!E354+Dharmapuri!E354+Dindigul!E354+Erode!E354+Kancheepuram!E354+Kanyakumari!E354+Karur!E354+Krishnagiri!E354+Madurai!E354+Nagapattinam!E354+Namakkal!E354+Perambalur!E354+Ramanathapuram!E354+Salem!E354+Sivagangai!E354+Thanjavur!E354+Theni!E354+TheNilgiris!E354+Thiruchirappalli!E354+Thirunelveli!E354+Thiruvallur!E354+Thiruvannamalai!E354+Thiruvarur!E354+Thoothukudi!E354+Vellore!E354+Villupuram!E354+Virudhunagar!E354","v":0},{"$f":"Chennai!F354+Coimbatore!F354+Cuddalore!F354+Dharmapuri!F354+Dindigul!F354+Erode!F354+Kancheepuram!F354+Kanyakumari!F354+Karur!F354+Krishnagiri!F354+Madurai!F354+Nagapattinam!F354+Namakkal!F354+Perambalur!F354+Ramanathapuram!F354+Salem!F354+Sivagangai!F354+Thanjavur!F354+Theni!F354+TheNilgiris!F354+Thiruchirappalli!F354+Thirunelveli!F354+Thiruvallur!F354+Thiruvannamalai!F354+Thiruvarur!F354+Thoothukudi!F354+Vellore!F354+Villupuram!F354+Virudhunagar!F354","v":89},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N354)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W354)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA354)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB354)","v":0},null,0,0]
[{"$f":"+A354+0.01","v":26.020000000000003},"Construction of Addl CR for existing KGBV school ",{"$f":"Chennai!C355+Coimbatore!C355+Cuddalore!C355+Dharmapuri!C355+Dindigul!C355+Erode!C355+Kancheepuram!C355+Kanyakumari!C355+Karur!C355+Krishnagiri!C355+Madurai!C355+Nagapattinam!C355+Namakkal!C355+Perambalur!C355+Ramanathapuram!C355+Salem!C355+Sivagangai!C355+Thanjavur!C355+Theni!C355+TheNilgiris!C355+Thiruchirappalli!C355+Thirunelveli!C355+Thiruvallur!C355+Thiruvannamalai!C355+Thiruvarur!C355+Thoothukudi!C355+Vellore!C355+Villupuram!C355+Virudhunagar!C355","v":0},{"$f":"Chennai!D355+Coimbatore!D355+Cuddalore!D355+Dharmapuri!D355+Dindigul!D355+Erode!D355+Kancheepuram!D355+Kanyakumari!D355+Karur!D355+Krishnagiri!D355+Madurai!D355+Nagapattinam!D355+Namakkal!D355+Perambalur!D355+Ramanathapuram!D355+Salem!D355+Sivagangai!D355+Thanjavur!D355+Theni!D355+TheNilgiris!D355+Thiruchirappalli!D355+Thirunelveli!D355+Thiruvallur!D355+Thiruvannamalai!D355+Thiruvarur!D355+Thoothukudi!D355+Vellore!D355+Villupuram!D355+Virudhunagar!D355","v":0},{"$f":"Chennai!E355+Coimbatore!E355+Cuddalore!E355+Dharmapuri!E355+Dindigul!E355+Erode!E355+Kancheepuram!E355+Kanyakumari!E355+Karur!E355+Krishnagiri!E355+Madurai!E355+Nagapattinam!E355+Namakkal!E355+Perambalur!E355+Ramanathapuram!E355+Salem!E355+Sivagangai!E355+Thanjavur!E355+Theni!E355+TheNilgiris!E355+Thiruchirappalli!E355+Thirunelveli!E355+Thiruvallur!E355+Thiruvannamalai!E355+Thiruvarur!E355+Thoothukudi!E355+Vellore!E355+Villupuram!E355+Virudhunagar!E355","v":0},{"$f":"Chennai!F355+Coimbatore!F355+Cuddalore!F355+Dharmapuri!F355+Dindigul!F355+Erode!F355+Kancheepuram!F355+Kanyakumari!F355+Karur!F355+Krishnagiri!F355+Madurai!F355+Nagapattinam!F355+Namakkal!F355+Perambalur!F355+Ramanathapuram!F355+Salem!F355+Sivagangai!F355+Thanjavur!F355+Theni!F355+TheNilgiris!F355+Thiruchirappalli!F355+Thirunelveli!F355+Thiruvallur!F355+Thiruvannamalai!F355+Thiruvarur!F355+Thoothukudi!F355+Vellore!F355+Villupuram!F355+Virudhunagar!F355","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N355)","v":0},13,{"$f":"SUM(Chennai:Virudhunagar!P355)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q355)","v":17.52},{"$f":"SUM(Chennai:Virudhunagar!R355)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S355)","v":17.52},{"$f":"SUM(Chennai:Virudhunagar!T355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W355)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA355)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB355)","v":0},"Not recommended",0,0]
[{"$f":"+A355+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"Chennai!C356+Coimbatore!C356+Cuddalore!C356+Dharmapuri!C356+Dindigul!C356+Erode!C356+Kancheepuram!C356+Kanyakumari!C356+Karur!C356+Krishnagiri!C356+Madurai!C356+Nagapattinam!C356+Namakkal!C356+Perambalur!C356+Ramanathapuram!C356+Salem!C356+Sivagangai!C356+Thanjavur!C356+Theni!C356+TheNilgiris!C356+Thiruchirappalli!C356+Thirunelveli!C356+Thiruvallur!C356+Thiruvannamalai!C356+Thiruvarur!C356+Thoothukudi!C356+Vellore!C356+Villupuram!C356+Virudhunagar!C356","v":0},{"$f":"Chennai!D356+Coimbatore!D356+Cuddalore!D356+Dharmapuri!D356+Dindigul!D356+Erode!D356+Kancheepuram!D356+Kanyakumari!D356+Karur!D356+Krishnagiri!D356+Madurai!D356+Nagapattinam!D356+Namakkal!D356+Perambalur!D356+Ramanathapuram!D356+Salem!D356+Sivagangai!D356+Thanjavur!D356+Theni!D356+TheNilgiris!D356+Thiruchirappalli!D356+Thirunelveli!D356+Thiruvallur!D356+Thiruvannamalai!D356+Thiruvarur!D356+Thoothukudi!D356+Vellore!D356+Villupuram!D356+Virudhunagar!D356","v":0},{"$f":"Chennai!E356+Coimbatore!E356+Cuddalore!E356+Dharmapuri!E356+Dindigul!E356+Erode!E356+Kancheepuram!E356+Kanyakumari!E356+Karur!E356+Krishnagiri!E356+Madurai!E356+Nagapattinam!E356+Namakkal!E356+Perambalur!E356+Ramanathapuram!E356+Salem!E356+Sivagangai!E356+Thanjavur!E356+Theni!E356+TheNilgiris!E356+Thiruchirappalli!E356+Thirunelveli!E356+Thiruvallur!E356+Thiruvannamalai!E356+Thiruvarur!E356+Thoothukudi!E356+Vellore!E356+Villupuram!E356+Virudhunagar!E356","v":0},{"$f":"Chennai!F356+Coimbatore!F356+Cuddalore!F356+Dharmapuri!F356+Dindigul!F356+Erode!F356+Kancheepuram!F356+Kanyakumari!F356+Karur!F356+Krishnagiri!F356+Madurai!F356+Nagapattinam!F356+Namakkal!F356+Perambalur!F356+Ramanathapuram!F356+Salem!F356+Sivagangai!F356+Thanjavur!F356+Theni!F356+TheNilgiris!F356+Thiruchirappalli!F356+Thirunelveli!F356+Thiruvallur!F356+Thiruvannamalai!F356+Thiruvarur!F356+Thoothukudi!F356+Vellore!F356+Villupuram!F356+Virudhunagar!F356","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N356)","v":0},4.9500000000000002E-2,{"$f":"SUM(Chennai:Virudhunagar!P356)","v":1016},{"$f":"SUM(Chennai:Virudhunagar!Q356)","v":60.96},{"$f":"SUM(Chennai:Virudhunagar!R356)","v":1016},{"$f":"SUM(Chennai:Virudhunagar!S356)","v":60.96},{"$f":"SUM(Chennai:Virudhunagar!T356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W356)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA356)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB356)","v":0},null,0,0]
[26.040000000000006,"Boring/Water tank",{"$f":"Chennai!C357+Coimbatore!C357+Cuddalore!C357+Dharmapuri!C357+Dindigul!C357+Erode!C357+Kancheepuram!C357+Kanyakumari!C357+Karur!C357+Krishnagiri!C357+Madurai!C357+Nagapattinam!C357+Namakkal!C357+Perambalur!C357+Ramanathapuram!C357+Salem!C357+Sivagangai!C357+Thanjavur!C357+Theni!C357+TheNilgiris!C357+Thiruchirappalli!C357+Thirunelveli!C357+Thiruvallur!C357+Thiruvannamalai!C357+Thiruvarur!C357+Thoothukudi!C357+Vellore!C357+Villupuram!C357+Virudhunagar!C357","v":0},{"$f":"Chennai!D357+Coimbatore!D357+Cuddalore!D357+Dharmapuri!D357+Dindigul!D357+Erode!D357+Kancheepuram!D357+Kanyakumari!D357+Karur!D357+Krishnagiri!D357+Madurai!D357+Nagapattinam!D357+Namakkal!D357+Perambalur!D357+Ramanathapuram!D357+Salem!D357+Sivagangai!D357+Thanjavur!D357+Theni!D357+TheNilgiris!D357+Thiruchirappalli!D357+Thirunelveli!D357+Thiruvallur!D357+Thiruvannamalai!D357+Thiruvarur!D357+Thoothukudi!D357+Vellore!D357+Villupuram!D357+Virudhunagar!D357","v":0},{"$f":"Chennai!E357+Coimbatore!E357+Cuddalore!E357+Dharmapuri!E357+Dindigul!E357+Erode!E357+Kancheepuram!E357+Kanyakumari!E357+Karur!E357+Krishnagiri!E357+Madurai!E357+Nagapattinam!E357+Namakkal!E357+Perambalur!E357+Ramanathapuram!E357+Salem!E357+Sivagangai!E357+Thanjavur!E357+Theni!E357+TheNilgiris!E357+Thiruchirappalli!E357+Thirunelveli!E357+Thiruvallur!E357+Thiruvannamalai!E357+Thiruvarur!E357+Thoothukudi!E357+Vellore!E357+Villupuram!E357+Virudhunagar!E357","v":0},{"$f":"Chennai!F357+Coimbatore!F357+Cuddalore!F357+Dharmapuri!F357+Dindigul!F357+Erode!F357+Kancheepuram!F357+Kanyakumari!F357+Karur!F357+Krishnagiri!F357+Madurai!F357+Nagapattinam!F357+Namakkal!F357+Perambalur!F357+Ramanathapuram!F357+Salem!F357+Sivagangai!F357+Thanjavur!F357+Theni!F357+TheNilgiris!F357+Thiruchirappalli!F357+Thirunelveli!F357+Thiruvallur!F357+Thiruvannamalai!F357+Thiruvarur!F357+Thoothukudi!F357+Vellore!F357+Villupuram!F357+Virudhunagar!F357","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K357)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L357)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M357)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N357)","v":0},0.6,{"$f":"SUM(Chennai:Virudhunagar!P357)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Q357)","v":14.499999999999998},{"$f":"SUM(Chennai:Virudhunagar!R357)","v":6},{"$f":"SUM(Chennai:Virudhunagar!S357)","v":14.499999999999998},{"$f":"SUM(Chennai:Virudhunagar!T357)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U357)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V357)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W357)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y357)","v":6},{"$f":"SUM(Chennai:Virudhunagar!Z357)","v":14.499999999999998},{"$f":"SUM(Chennai:Virudhunagar!AA357)","v":6},{"$f":"SUM(Chennai:Virudhunagar!AB357)","v":14.499999999999998},"Recommended as proposed",0,-14.499999999999998]
[26.050000000000008,"Electricity / water charges ",{"$f":"Chennai!C358+Coimbatore!C358+Cuddalore!C358+Dharmapuri!C358+Dindigul!C358+Erode!C358+Kancheepuram!C358+Kanyakumari!C358+Karur!C358+Krishnagiri!C358+Madurai!C358+Nagapattinam!C358+Namakkal!C358+Perambalur!C358+Ramanathapuram!C358+Salem!C358+Sivagangai!C358+Thanjavur!C358+Theni!C358+TheNilgiris!C358+Thiruchirappalli!C358+Thirunelveli!C358+Thiruvallur!C358+Thiruvannamalai!C358+Thiruvarur!C358+Thoothukudi!C358+Vellore!C358+Villupuram!C358+Virudhunagar!C358","v":0},{"$f":"Chennai!D358+Coimbatore!D358+Cuddalore!D358+Dharmapuri!D358+Dindigul!D358+Erode!D358+Kancheepuram!D358+Kanyakumari!D358+Karur!D358+Krishnagiri!D358+Madurai!D358+Nagapattinam!D358+Namakkal!D358+Perambalur!D358+Ramanathapuram!D358+Salem!D358+Sivagangai!D358+Thanjavur!D358+Theni!D358+TheNilgiris!D358+Thiruchirappalli!D358+Thirunelveli!D358+Thiruvallur!D358+Thiruvannamalai!D358+Thiruvarur!D358+Thoothukudi!D358+Vellore!D358+Villupuram!D358+Virudhunagar!D358","v":0},{"$f":"Chennai!E358+Coimbatore!E358+Cuddalore!E358+Dharmapuri!E358+Dindigul!E358+Erode!E358+Kancheepuram!E358+Kanyakumari!E358+Karur!E358+Krishnagiri!E358+Madurai!E358+Nagapattinam!E358+Namakkal!E358+Perambalur!E358+Ramanathapuram!E358+Salem!E358+Sivagangai!E358+Thanjavur!E358+Theni!E358+TheNilgiris!E358+Thiruchirappalli!E358+Thirunelveli!E358+Thiruvallur!E358+Thiruvannamalai!E358+Thiruvarur!E358+Thoothukudi!E358+Vellore!E358+Villupuram!E358+Virudhunagar!E358","v":0},{"$f":"Chennai!F358+Coimbatore!F358+Cuddalore!F358+Dharmapuri!F358+Dindigul!F358+Erode!F358+Kancheepuram!F358+Kanyakumari!F358+Karur!F358+Krishnagiri!F358+Madurai!F358+Nagapattinam!F358+Namakkal!F358+Perambalur!F358+Ramanathapuram!F358+Salem!F358+Sivagangai!F358+Thanjavur!F358+Theni!F358+TheNilgiris!F358+Thiruchirappalli!F358+Thirunelveli!F358+Thiruvallur!F358+Thiruvannamalai!F358+Thiruvarur!F358+Thoothukudi!F358+Vellore!F358+Villupuram!F358+Virudhunagar!F358","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N358)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W358)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA358)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB358)","v":0},"Not recommended",0,0]
[26.060000000000009,"Replacement of Furniture / Equipment (including kitchen equipment) ",{"$f":"Chennai!C359+Coimbatore!C359+Cuddalore!C359+Dharmapuri!C359+Dindigul!C359+Erode!C359+Kancheepuram!C359+Kanyakumari!C359+Karur!C359+Krishnagiri!C359+Madurai!C359+Nagapattinam!C359+Namakkal!C359+Perambalur!C359+Ramanathapuram!C359+Salem!C359+Sivagangai!C359+Thanjavur!C359+Theni!C359+TheNilgiris!C359+Thiruchirappalli!C359+Thirunelveli!C359+Thiruvallur!C359+Thiruvannamalai!C359+Thiruvarur!C359+Thoothukudi!C359+Vellore!C359+Villupuram!C359+Virudhunagar!C359","v":0},{"$f":"Chennai!D359+Coimbatore!D359+Cuddalore!D359+Dharmapuri!D359+Dindigul!D359+Erode!D359+Kancheepuram!D359+Kanyakumari!D359+Karur!D359+Krishnagiri!D359+Madurai!D359+Nagapattinam!D359+Namakkal!D359+Perambalur!D359+Ramanathapuram!D359+Salem!D359+Sivagangai!D359+Thanjavur!D359+Theni!D359+TheNilgiris!D359+Thiruchirappalli!D359+Thirunelveli!D359+Thiruvallur!D359+Thiruvannamalai!D359+Thiruvarur!D359+Thoothukudi!D359+Vellore!D359+Villupuram!D359+Virudhunagar!D359","v":0},{"$f":"Chennai!E359+Coimbatore!E359+Cuddalore!E359+Dharmapuri!E359+Dindigul!E359+Erode!E359+Kancheepuram!E359+Kanyakumari!E359+Karur!E359+Krishnagiri!E359+Madurai!E359+Nagapattinam!E359+Namakkal!E359+Perambalur!E359+Ramanathapuram!E359+Salem!E359+Sivagangai!E359+Thanjavur!E359+Theni!E359+TheNilgiris!E359+Thiruchirappalli!E359+Thirunelveli!E359+Thiruvallur!E359+Thiruvannamalai!E359+Thiruvarur!E359+Thoothukudi!E359+Vellore!E359+Villupuram!E359+Virudhunagar!E359","v":0},{"$f":"Chennai!F359+Coimbatore!F359+Cuddalore!F359+Dharmapuri!F359+Dindigul!F359+Erode!F359+Kancheepuram!F359+Kanyakumari!F359+Karur!F359+Krishnagiri!F359+Madurai!F359+Nagapattinam!F359+Namakkal!F359+Perambalur!F359+Ramanathapuram!F359+Salem!F359+Sivagangai!F359+Thanjavur!F359+Theni!F359+TheNilgiris!F359+Thiruchirappalli!F359+Thirunelveli!F359+Thiruvallur!F359+Thiruvannamalai!F359+Thiruvarur!F359+Thoothukudi!F359+Vellore!F359+Villupuram!F359+Virudhunagar!F359","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N359)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P359)","v":11},{"$f":"SUM(Chennai:Virudhunagar!Q359)","v":33},{"$f":"SUM(Chennai:Virudhunagar!R359)","v":11},{"$f":"SUM(Chennai:Virudhunagar!S359)","v":33},{"$f":"SUM(Chennai:Virudhunagar!T359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W359)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA359)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB359)","v":0},null,0,0]
[26.070000000000011,"Replacement of TLM and equipment including library books",{"$f":"Chennai!C360+Coimbatore!C360+Cuddalore!C360+Dharmapuri!C360+Dindigul!C360+Erode!C360+Kancheepuram!C360+Kanyakumari!C360+Karur!C360+Krishnagiri!C360+Madurai!C360+Nagapattinam!C360+Namakkal!C360+Perambalur!C360+Ramanathapuram!C360+Salem!C360+Sivagangai!C360+Thanjavur!C360+Theni!C360+TheNilgiris!C360+Thiruchirappalli!C360+Thirunelveli!C360+Thiruvallur!C360+Thiruvannamalai!C360+Thiruvarur!C360+Thoothukudi!C360+Vellore!C360+Villupuram!C360+Virudhunagar!C360","v":0},{"$f":"Chennai!D360+Coimbatore!D360+Cuddalore!D360+Dharmapuri!D360+Dindigul!D360+Erode!D360+Kancheepuram!D360+Kanyakumari!D360+Karur!D360+Krishnagiri!D360+Madurai!D360+Nagapattinam!D360+Namakkal!D360+Perambalur!D360+Ramanathapuram!D360+Salem!D360+Sivagangai!D360+Thanjavur!D360+Theni!D360+TheNilgiris!D360+Thiruchirappalli!D360+Thirunelveli!D360+Thiruvallur!D360+Thiruvannamalai!D360+Thiruvarur!D360+Thoothukudi!D360+Vellore!D360+Villupuram!D360+Virudhunagar!D360","v":0},{"$f":"Chennai!E360+Coimbatore!E360+Cuddalore!E360+Dharmapuri!E360+Dindigul!E360+Erode!E360+Kancheepuram!E360+Kanyakumari!E360+Karur!E360+Krishnagiri!E360+Madurai!E360+Nagapattinam!E360+Namakkal!E360+Perambalur!E360+Ramanathapuram!E360+Salem!E360+Sivagangai!E360+Thanjavur!E360+Theni!E360+TheNilgiris!E360+Thiruchirappalli!E360+Thirunelveli!E360+Thiruvallur!E360+Thiruvannamalai!E360+Thiruvarur!E360+Thoothukudi!E360+Vellore!E360+Villupuram!E360+Virudhunagar!E360","v":0},{"$f":"Chennai!F360+Coimbatore!F360+Cuddalore!F360+Dharmapuri!F360+Dindigul!F360+Erode!F360+Kancheepuram!F360+Kanyakumari!F360+Karur!F360+Krishnagiri!F360+Madurai!F360+Nagapattinam!F360+Namakkal!F360+Perambalur!F360+Ramanathapuram!F360+Salem!F360+Sivagangai!F360+Thanjavur!F360+Theni!F360+TheNilgiris!F360+Thiruchirappalli!F360+Thirunelveli!F360+Thiruvallur!F360+Thiruvannamalai!F360+Thiruvarur!F360+Thoothukudi!F360+Vellore!F360+Villupuram!F360+Virudhunagar!F360","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N360)","v":0},3.5,{"$f":"SUM(Chennai:Virudhunagar!P360)","v":11},{"$f":"SUM(Chennai:Virudhunagar!Q360)","v":38.5},{"$f":"SUM(Chennai:Virudhunagar!R360)","v":11},{"$f":"SUM(Chennai:Virudhunagar!S360)","v":38.5},{"$f":"SUM(Chennai:Virudhunagar!T360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W360)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA360)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB360)","v":0},null,0,0]
[26.080000000000013,"Bedding ",{"$f":"Chennai!C361+Coimbatore!C361+Cuddalore!C361+Dharmapuri!C361+Dindigul!C361+Erode!C361+Kancheepuram!C361+Kanyakumari!C361+Karur!C361+Krishnagiri!C361+Madurai!C361+Nagapattinam!C361+Namakkal!C361+Perambalur!C361+Ramanathapuram!C361+Salem!C361+Sivagangai!C361+Thanjavur!C361+Theni!C361+TheNilgiris!C361+Thiruchirappalli!C361+Thirunelveli!C361+Thiruvallur!C361+Thiruvannamalai!C361+Thiruvarur!C361+Thoothukudi!C361+Vellore!C361+Villupuram!C361+Virudhunagar!C361","v":0},{"$f":"Chennai!D361+Coimbatore!D361+Cuddalore!D361+Dharmapuri!D361+Dindigul!D361+Erode!D361+Kancheepuram!D361+Kanyakumari!D361+Karur!D361+Krishnagiri!D361+Madurai!D361+Nagapattinam!D361+Namakkal!D361+Perambalur!D361+Ramanathapuram!D361+Salem!D361+Sivagangai!D361+Thanjavur!D361+Theni!D361+TheNilgiris!D361+Thiruchirappalli!D361+Thirunelveli!D361+Thiruvallur!D361+Thiruvannamalai!D361+Thiruvarur!D361+Thoothukudi!D361+Vellore!D361+Villupuram!D361+Virudhunagar!D361","v":0},{"$f":"Chennai!E361+Coimbatore!E361+Cuddalore!E361+Dharmapuri!E361+Dindigul!E361+Erode!E361+Kancheepuram!E361+Kanyakumari!E361+Karur!E361+Krishnagiri!E361+Madurai!E361+Nagapattinam!E361+Namakkal!E361+Perambalur!E361+Ramanathapuram!E361+Salem!E361+Sivagangai!E361+Thanjavur!E361+Theni!E361+TheNilgiris!E361+Thiruchirappalli!E361+Thirunelveli!E361+Thiruvallur!E361+Thiruvannamalai!E361+Thiruvarur!E361+Thoothukudi!E361+Vellore!E361+Villupuram!E361+Virudhunagar!E361","v":0},{"$f":"Chennai!F361+Coimbatore!F361+Cuddalore!F361+Dharmapuri!F361+Dindigul!F361+Erode!F361+Kancheepuram!F361+Kanyakumari!F361+Karur!F361+Krishnagiri!F361+Madurai!F361+Nagapattinam!F361+Namakkal!F361+Perambalur!F361+Ramanathapuram!F361+Salem!F361+Sivagangai!F361+Thanjavur!F361+Theni!F361+TheNilgiris!F361+Thiruchirappalli!F361+Thirunelveli!F361+Thiruvallur!F361+Thiruvannamalai!F361+Thiruvarur!F361+Thoothukudi!F361+Vellore!F361+Villupuram!F361+Virudhunagar!F361","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N361)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W361)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA361)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB361)","v":0},null,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"Chennai!C362+Coimbatore!C362+Cuddalore!C362+Dharmapuri!C362+Dindigul!C362+Erode!C362+Kancheepuram!C362+Kanyakumari!C362+Karur!C362+Krishnagiri!C362+Madurai!C362+Nagapattinam!C362+Namakkal!C362+Perambalur!C362+Ramanathapuram!C362+Salem!C362+Sivagangai!C362+Thanjavur!C362+Theni!C362+TheNilgiris!C362+Thiruchirappalli!C362+Thirunelveli!C362+Thiruvallur!C362+Thiruvannamalai!C362+Thiruvarur!C362+Thoothukudi!C362+Vellore!C362+Villupuram!C362+Virudhunagar!C362","v":3},{"$f":"Chennai!D362+Coimbatore!D362+Cuddalore!D362+Dharmapuri!D362+Dindigul!D362+Erode!D362+Kancheepuram!D362+Kanyakumari!D362+Karur!D362+Krishnagiri!D362+Madurai!D362+Nagapattinam!D362+Namakkal!D362+Perambalur!D362+Ramanathapuram!D362+Salem!D362+Sivagangai!D362+Thanjavur!D362+Theni!D362+TheNilgiris!D362+Thiruchirappalli!D362+Thirunelveli!D362+Thiruvallur!D362+Thiruvannamalai!D362+Thiruvarur!D362+Thoothukudi!D362+Vellore!D362+Villupuram!D362+Virudhunagar!D362","v":1.125},{"$f":"Chennai!E362+Coimbatore!E362+Cuddalore!E362+Dharmapuri!E362+Dindigul!E362+Erode!E362+Kancheepuram!E362+Kanyakumari!E362+Karur!E362+Krishnagiri!E362+Madurai!E362+Nagapattinam!E362+Namakkal!E362+Perambalur!E362+Ramanathapuram!E362+Salem!E362+Sivagangai!E362+Thanjavur!E362+Theni!E362+TheNilgiris!E362+Thiruchirappalli!E362+Thirunelveli!E362+Thiruvallur!E362+Thiruvannamalai!E362+Thiruvarur!E362+Thoothukudi!E362+Vellore!E362+Villupuram!E362+Virudhunagar!E362","v":3},{"$f":"Chennai!F362+Coimbatore!F362+Cuddalore!F362+Dharmapuri!F362+Dindigul!F362+Erode!F362+Kancheepuram!F362+Kanyakumari!F362+Karur!F362+Krishnagiri!F362+Madurai!F362+Nagapattinam!F362+Namakkal!F362+Perambalur!F362+Ramanathapuram!F362+Salem!F362+Sivagangai!F362+Thanjavur!F362+Theni!F362+TheNilgiris!F362+Thiruchirappalli!F362+Thirunelveli!F362+Thiruvallur!F362+Thiruvannamalai!F362+Thiruvarur!F362+Thoothukudi!F362+Vellore!F362+Villupuram!F362+Virudhunagar!F362","v":1.125},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K362)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L362)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M362)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N362)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P362)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q362)","v":85.5},{"$f":"SUM(Chennai:Virudhunagar!R362)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S362)","v":85.5},{"$f":"SUM(Chennai:Virudhunagar!T362)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U362)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V362)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W362)","v":0},7.4999999999999997E-3,{"$f":"SUM(Chennai:Virudhunagar!Y362)","v":2850},{"$f":"SUM(Chennai:Virudhunagar!Z362)","v":21.375},{"$f":"SUM(Chennai:Virudhunagar!AA362)","v":2850},{"$f":"SUM(Chennai:Virudhunagar!AB362)","v":21.375},"Recommended as appraised",{"$f":"X362*Y362","v":21.375},0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"Chennai!C363+Coimbatore!C363+Cuddalore!C363+Dharmapuri!C363+Dindigul!C363+Erode!C363+Kancheepuram!C363+Kanyakumari!C363+Karur!C363+Krishnagiri!C363+Madurai!C363+Nagapattinam!C363+Namakkal!C363+Perambalur!C363+Ramanathapuram!C363+Salem!C363+Sivagangai!C363+Thanjavur!C363+Theni!C363+TheNilgiris!C363+Thiruchirappalli!C363+Thirunelveli!C363+Thiruvallur!C363+Thiruvannamalai!C363+Thiruvarur!C363+Thoothukudi!C363+Vellore!C363+Villupuram!C363+Virudhunagar!C363","v":4},{"$f":"Chennai!D363+Coimbatore!D363+Cuddalore!D363+Dharmapuri!D363+Dindigul!D363+Erode!D363+Kancheepuram!D363+Kanyakumari!D363+Karur!D363+Krishnagiri!D363+Madurai!D363+Nagapattinam!D363+Namakkal!D363+Perambalur!D363+Ramanathapuram!D363+Salem!D363+Sivagangai!D363+Thanjavur!D363+Theni!D363+TheNilgiris!D363+Thiruchirappalli!D363+Thirunelveli!D363+Thiruvallur!D363+Thiruvannamalai!D363+Thiruvarur!D363+Thoothukudi!D363+Vellore!D363+Villupuram!D363+Virudhunagar!D363","v":106.72499999999999},{"$f":"Chennai!E363+Coimbatore!E363+Cuddalore!E363+Dharmapuri!E363+Dindigul!E363+Erode!E363+Kancheepuram!E363+Kanyakumari!E363+Karur!E363+Krishnagiri!E363+Madurai!E363+Nagapattinam!E363+Namakkal!E363+Perambalur!E363+Ramanathapuram!E363+Salem!E363+Sivagangai!E363+Thanjavur!E363+Theni!E363+TheNilgiris!E363+Thiruchirappalli!E363+Thirunelveli!E363+Thiruvallur!E363+Thiruvannamalai!E363+Thiruvarur!E363+Thoothukudi!E363+Vellore!E363+Villupuram!E363+Virudhunagar!E363","v":3},{"$f":"Chennai!F363+Coimbatore!F363+Cuddalore!F363+Dharmapuri!F363+Dindigul!F363+Erode!F363+Kancheepuram!F363+Kanyakumari!F363+Karur!F363+Krishnagiri!F363+Madurai!F363+Nagapattinam!F363+Namakkal!F363+Perambalur!F363+Ramanathapuram!F363+Salem!F363+Sivagangai!F363+Thanjavur!F363+Theni!F363+TheNilgiris!F363+Thiruchirappalli!F363+Thirunelveli!F363+Thiruvallur!F363+Thiruvannamalai!F363+Thiruvarur!F363+Thoothukudi!F363+Vellore!F363+Villupuram!F363+Virudhunagar!F363","v":90.125},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K363)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L363)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M363)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N363)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P363)","v":1076},{"$f":"SUM(Chennai:Virudhunagar!Q363)","v":249.98},{"$f":"SUM(Chennai:Virudhunagar!R363)","v":1076},{"$f":"SUM(Chennai:Virudhunagar!S363)","v":249.98},{"$f":"SUM(Chennai:Virudhunagar!T363)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U363)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V363)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W363)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y363)","v":2856},{"$f":"SUM(Chennai:Virudhunagar!Z363)","v":35.875},{"$f":"SUM(Chennai:Virudhunagar!AA363)","v":2856},{"$f":"SUM(Chennai:Virudhunagar!AB363)","v":35.875},null,0,-35.875]
[null,"Recurring (Model I)",{"$f":"Chennai!C364+Coimbatore!C364+Cuddalore!C364+Dharmapuri!C364+Dindigul!C364+Erode!C364+Kancheepuram!C364+Kanyakumari!C364+Karur!C364+Krishnagiri!C364+Madurai!C364+Nagapattinam!C364+Namakkal!C364+Perambalur!C364+Ramanathapuram!C364+Salem!C364+Sivagangai!C364+Thanjavur!C364+Theni!C364+TheNilgiris!C364+Thiruchirappalli!C364+Thirunelveli!C364+Thiruvallur!C364+Thiruvannamalai!C364+Thiruvarur!C364+Thoothukudi!C364+Vellore!C364+Villupuram!C364+Virudhunagar!C364","v":0},{"$f":"Chennai!D364+Coimbatore!D364+Cuddalore!D364+Dharmapuri!D364+Dindigul!D364+Erode!D364+Kancheepuram!D364+Kanyakumari!D364+Karur!D364+Krishnagiri!D364+Madurai!D364+Nagapattinam!D364+Namakkal!D364+Perambalur!D364+Ramanathapuram!D364+Salem!D364+Sivagangai!D364+Thanjavur!D364+Theni!D364+TheNilgiris!D364+Thiruchirappalli!D364+Thirunelveli!D364+Thiruvallur!D364+Thiruvannamalai!D364+Thiruvarur!D364+Thoothukudi!D364+Vellore!D364+Villupuram!D364+Virudhunagar!D364","v":0},{"$f":"Chennai!E364+Coimbatore!E364+Cuddalore!E364+Dharmapuri!E364+Dindigul!E364+Erode!E364+Kancheepuram!E364+Kanyakumari!E364+Karur!E364+Krishnagiri!E364+Madurai!E364+Nagapattinam!E364+Namakkal!E364+Perambalur!E364+Ramanathapuram!E364+Salem!E364+Sivagangai!E364+Thanjavur!E364+Theni!E364+TheNilgiris!E364+Thiruchirappalli!E364+Thirunelveli!E364+Thiruvallur!E364+Thiruvannamalai!E364+Thiruvarur!E364+Thoothukudi!E364+Vellore!E364+Villupuram!E364+Virudhunagar!E364","v":0},{"$f":"Chennai!F364+Coimbatore!F364+Cuddalore!F364+Dharmapuri!F364+Dindigul!F364+Erode!F364+Kancheepuram!F364+Kanyakumari!F364+Karur!F364+Krishnagiri!F364+Madurai!F364+Nagapattinam!F364+Namakkal!F364+Perambalur!F364+Ramanathapuram!F364+Salem!F364+Sivagangai!F364+Thanjavur!F364+Theni!F364+TheNilgiris!F364+Thiruchirappalli!F364+Thirunelveli!F364+Thiruvallur!F364+Thiruvannamalai!F364+Thiruvarur!F364+Thoothukudi!F364+Vellore!F364+Villupuram!F364+Virudhunagar!F364","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N364)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W364)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA364)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB364)","v":0},null,0,0]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"Chennai!C365+Coimbatore!C365+Cuddalore!C365+Dharmapuri!C365+Dindigul!C365+Erode!C365+Kancheepuram!C365+Kanyakumari!C365+Karur!C365+Krishnagiri!C365+Madurai!C365+Nagapattinam!C365+Namakkal!C365+Perambalur!C365+Ramanathapuram!C365+Salem!C365+Sivagangai!C365+Thanjavur!C365+Theni!C365+TheNilgiris!C365+Thiruchirappalli!C365+Thirunelveli!C365+Thiruvallur!C365+Thiruvannamalai!C365+Thiruvarur!C365+Thoothukudi!C365+Vellore!C365+Villupuram!C365+Virudhunagar!C365","v":31},{"$f":"Chennai!D365+Coimbatore!D365+Cuddalore!D365+Dharmapuri!D365+Dindigul!D365+Erode!D365+Kancheepuram!D365+Kanyakumari!D365+Karur!D365+Krishnagiri!D365+Madurai!D365+Nagapattinam!D365+Namakkal!D365+Perambalur!D365+Ramanathapuram!D365+Salem!D365+Sivagangai!D365+Thanjavur!D365+Theni!D365+TheNilgiris!D365+Thiruchirappalli!D365+Thirunelveli!D365+Thiruvallur!D365+Thiruvannamalai!D365+Thiruvarur!D365+Thoothukudi!D365+Vellore!D365+Villupuram!D365+Virudhunagar!D365","v":558},{"$f":"Chennai!E365+Coimbatore!E365+Cuddalore!E365+Dharmapuri!E365+Dindigul!E365+Erode!E365+Kancheepuram!E365+Kanyakumari!E365+Karur!E365+Krishnagiri!E365+Madurai!E365+Nagapattinam!E365+Namakkal!E365+Perambalur!E365+Ramanathapuram!E365+Salem!E365+Sivagangai!E365+Thanjavur!E365+Theni!E365+TheNilgiris!E365+Thiruchirappalli!E365+Thirunelveli!E365+Thiruvallur!E365+Thiruvannamalai!E365+Thiruvarur!E365+Thoothukudi!E365+Vellore!E365+Villupuram!E365+Virudhunagar!E365","v":31},{"$f":"Chennai!F365+Coimbatore!F365+Cuddalore!F365+Dharmapuri!F365+Dindigul!F365+Erode!F365+Kancheepuram!F365+Kanyakumari!F365+Karur!F365+Krishnagiri!F365+Madurai!F365+Nagapattinam!F365+Namakkal!F365+Perambalur!F365+Ramanathapuram!F365+Salem!F365+Sivagangai!F365+Thanjavur!F365+Theni!F365+TheNilgiris!F365+Thiruchirappalli!F365+Thirunelveli!F365+Thiruvallur!F365+Thiruvannamalai!F365+Thiruvarur!F365+Thoothukudi!F365+Vellore!F365+Villupuram!F365+Virudhunagar!F365","v":390.84849000000003},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K365)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L365)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M365)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N365)","v":0},18,{"$f":"SUM(Chennai:Virudhunagar!P365)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q365)","v":558},{"$f":"SUM(Chennai:Virudhunagar!R365)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S365)","v":558},{"$f":"SUM(Chennai:Virudhunagar!T365)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U365)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V365)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W365)","v":0},18,{"$f":"SUM(Chennai:Virudhunagar!Y365)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z365)","v":558},{"$f":"SUM(Chennai:Virudhunagar!AA365)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB365)","v":558},"Recommended as proposed",558,0]
[{"$f":"+A365+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"Chennai!C366+Coimbatore!C366+Cuddalore!C366+Dharmapuri!C366+Dindigul!C366+Erode!C366+Kancheepuram!C366+Kanyakumari!C366+Karur!C366+Krishnagiri!C366+Madurai!C366+Nagapattinam!C366+Namakkal!C366+Perambalur!C366+Ramanathapuram!C366+Salem!C366+Sivagangai!C366+Thanjavur!C366+Theni!C366+TheNilgiris!C366+Thiruchirappalli!C366+Thirunelveli!C366+Thiruvallur!C366+Thiruvannamalai!C366+Thiruvarur!C366+Thoothukudi!C366+Vellore!C366+Villupuram!C366+Virudhunagar!C366","v":31},{"$f":"Chennai!D366+Coimbatore!D366+Cuddalore!D366+Dharmapuri!D366+Dindigul!D366+Erode!D366+Kancheepuram!D366+Kanyakumari!D366+Karur!D366+Krishnagiri!D366+Madurai!D366+Nagapattinam!D366+Namakkal!D366+Perambalur!D366+Ramanathapuram!D366+Salem!D366+Sivagangai!D366+Thanjavur!D366+Theni!D366+TheNilgiris!D366+Thiruchirappalli!D366+Thirunelveli!D366+Thiruvallur!D366+Thiruvannamalai!D366+Thiruvarur!D366+Thoothukudi!D366+Vellore!D366+Villupuram!D366+Virudhunagar!D366","v":37.199999999999996},{"$f":"Chennai!E366+Coimbatore!E366+Cuddalore!E366+Dharmapuri!E366+Dindigul!E366+Erode!E366+Kancheepuram!E366+Kanyakumari!E366+Karur!E366+Krishnagiri!E366+Madurai!E366+Nagapattinam!E366+Namakkal!E366+Perambalur!E366+Ramanathapuram!E366+Salem!E366+Sivagangai!E366+Thanjavur!E366+Theni!E366+TheNilgiris!E366+Thiruchirappalli!E366+Thirunelveli!E366+Thiruvallur!E366+Thiruvannamalai!E366+Thiruvarur!E366+Thoothukudi!E366+Vellore!E366+Villupuram!E366+Virudhunagar!E366","v":31},{"$f":"Chennai!F366+Coimbatore!F366+Cuddalore!F366+Dharmapuri!F366+Dindigul!F366+Erode!F366+Kancheepuram!F366+Kanyakumari!F366+Karur!F366+Krishnagiri!F366+Madurai!F366+Nagapattinam!F366+Namakkal!F366+Perambalur!F366+Ramanathapuram!F366+Salem!F366+Sivagangai!F366+Thanjavur!F366+Theni!F366+TheNilgiris!F366+Thiruchirappalli!F366+Thirunelveli!F366+Thiruvallur!F366+Thiruvannamalai!F366+Thiruvarur!F366+Thoothukudi!F366+Vellore!F366+Villupuram!F366+Virudhunagar!F366","v":28.043000000000003},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K366)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L366)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M366)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N366)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P366)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q366)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!R366)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S366)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!T366)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U366)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V366)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W366)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y366)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z366)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!AA366)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB366)","v":37.199999999999996},null,37.199999999999996,0]
[{"$f":"+A366+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"Chennai!C367+Coimbatore!C367+Cuddalore!C367+Dharmapuri!C367+Dindigul!C367+Erode!C367+Kancheepuram!C367+Kanyakumari!C367+Karur!C367+Krishnagiri!C367+Madurai!C367+Nagapattinam!C367+Namakkal!C367+Perambalur!C367+Ramanathapuram!C367+Salem!C367+Sivagangai!C367+Thanjavur!C367+Theni!C367+TheNilgiris!C367+Thiruchirappalli!C367+Thirunelveli!C367+Thiruvallur!C367+Thiruvannamalai!C367+Thiruvarur!C367+Thoothukudi!C367+Vellore!C367+Villupuram!C367+Virudhunagar!C367","v":31},{"$f":"Chennai!D367+Coimbatore!D367+Cuddalore!D367+Dharmapuri!D367+Dindigul!D367+Erode!D367+Kancheepuram!D367+Kanyakumari!D367+Karur!D367+Krishnagiri!D367+Madurai!D367+Nagapattinam!D367+Namakkal!D367+Perambalur!D367+Ramanathapuram!D367+Salem!D367+Sivagangai!D367+Thanjavur!D367+Theni!D367+TheNilgiris!D367+Thiruchirappalli!D367+Thirunelveli!D367+Thiruvallur!D367+Thiruvannamalai!D367+Thiruvarur!D367+Thoothukudi!D367+Vellore!D367+Villupuram!D367+Virudhunagar!D367","v":31},{"$f":"Chennai!E367+Coimbatore!E367+Cuddalore!E367+Dharmapuri!E367+Dindigul!E367+Erode!E367+Kancheepuram!E367+Kanyakumari!E367+Karur!E367+Krishnagiri!E367+Madurai!E367+Nagapattinam!E367+Namakkal!E367+Perambalur!E367+Ramanathapuram!E367+Salem!E367+Sivagangai!E367+Thanjavur!E367+Theni!E367+TheNilgiris!E367+Thiruchirappalli!E367+Thirunelveli!E367+Thiruvallur!E367+Thiruvannamalai!E367+Thiruvarur!E367+Thoothukudi!E367+Vellore!E367+Villupuram!E367+Virudhunagar!E367","v":31},{"$f":"Chennai!F367+Coimbatore!F367+Cuddalore!F367+Dharmapuri!F367+Dindigul!F367+Erode!F367+Kancheepuram!F367+Kanyakumari!F367+Karur!F367+Krishnagiri!F367+Madurai!F367+Nagapattinam!F367+Namakkal!F367+Perambalur!F367+Ramanathapuram!F367+Salem!F367+Sivagangai!F367+Thanjavur!F367+Theni!F367+TheNilgiris!F367+Thiruchirappalli!F367+Thirunelveli!F367+Thiruvallur!F367+Thiruvannamalai!F367+Thiruvarur!F367+Thoothukudi!F367+Vellore!F367+Villupuram!F367+Virudhunagar!F367","v":19.001540000000002},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K367)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L367)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M367)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N367)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!P367)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q367)","v":31},{"$f":"SUM(Chennai:Virudhunagar!R367)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S367)","v":31},{"$f":"SUM(Chennai:Virudhunagar!T367)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U367)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V367)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W367)","v":0},1,{"$f":"SUM(Chennai:Virudhunagar!Y367)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z367)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AA367)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB367)","v":31},null,31,0]
[26.130000000000006,"Salaries",{"$f":"Chennai!C368+Coimbatore!C368+Cuddalore!C368+Dharmapuri!C368+Dindigul!C368+Erode!C368+Kancheepuram!C368+Kanyakumari!C368+Karur!C368+Krishnagiri!C368+Madurai!C368+Nagapattinam!C368+Namakkal!C368+Perambalur!C368+Ramanathapuram!C368+Salem!C368+Sivagangai!C368+Thanjavur!C368+Theni!C368+TheNilgiris!C368+Thiruchirappalli!C368+Thirunelveli!C368+Thiruvallur!C368+Thiruvannamalai!C368+Thiruvarur!C368+Thoothukudi!C368+Vellore!C368+Villupuram!C368+Virudhunagar!C368","v":0},{"$f":"Chennai!D368+Coimbatore!D368+Cuddalore!D368+Dharmapuri!D368+Dindigul!D368+Erode!D368+Kancheepuram!D368+Kanyakumari!D368+Karur!D368+Krishnagiri!D368+Madurai!D368+Nagapattinam!D368+Namakkal!D368+Perambalur!D368+Ramanathapuram!D368+Salem!D368+Sivagangai!D368+Thanjavur!D368+Theni!D368+TheNilgiris!D368+Thiruchirappalli!D368+Thirunelveli!D368+Thiruvallur!D368+Thiruvannamalai!D368+Thiruvarur!D368+Thoothukudi!D368+Vellore!D368+Villupuram!D368+Virudhunagar!D368","v":0},{"$f":"Chennai!E368+Coimbatore!E368+Cuddalore!E368+Dharmapuri!E368+Dindigul!E368+Erode!E368+Kancheepuram!E368+Kanyakumari!E368+Karur!E368+Krishnagiri!E368+Madurai!E368+Nagapattinam!E368+Namakkal!E368+Perambalur!E368+Ramanathapuram!E368+Salem!E368+Sivagangai!E368+Thanjavur!E368+Theni!E368+TheNilgiris!E368+Thiruchirappalli!E368+Thirunelveli!E368+Thiruvallur!E368+Thiruvannamalai!E368+Thiruvarur!E368+Thoothukudi!E368+Vellore!E368+Villupuram!E368+Virudhunagar!E368","v":0},{"$f":"Chennai!F368+Coimbatore!F368+Cuddalore!F368+Dharmapuri!F368+Dindigul!F368+Erode!F368+Kancheepuram!F368+Kanyakumari!F368+Karur!F368+Krishnagiri!F368+Madurai!F368+Nagapattinam!F368+Namakkal!F368+Perambalur!F368+Ramanathapuram!F368+Salem!F368+Sivagangai!F368+Thanjavur!F368+Theni!F368+TheNilgiris!F368+Thiruchirappalli!F368+Thirunelveli!F368+Thiruvallur!F368+Thiruvannamalai!F368+Thiruvarur!F368+Thoothukudi!F368+Vellore!F368+Villupuram!F368+Virudhunagar!F368","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N368)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W368)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA368)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB368)","v":0},null,0,0]
["a","1 Warden @ Rs. 25,000/- per month",{"$f":"Chennai!C369+Coimbatore!C369+Cuddalore!C369+Dharmapuri!C369+Dindigul!C369+Erode!C369+Kancheepuram!C369+Kanyakumari!C369+Karur!C369+Krishnagiri!C369+Madurai!C369+Nagapattinam!C369+Namakkal!C369+Perambalur!C369+Ramanathapuram!C369+Salem!C369+Sivagangai!C369+Thanjavur!C369+Theni!C369+TheNilgiris!C369+Thiruchirappalli!C369+Thirunelveli!C369+Thiruvallur!C369+Thiruvannamalai!C369+Thiruvarur!C369+Thoothukudi!C369+Vellore!C369+Villupuram!C369+Virudhunagar!C369","v":31},{"$f":"Chennai!D369+Coimbatore!D369+Cuddalore!D369+Dharmapuri!D369+Dindigul!D369+Erode!D369+Kancheepuram!D369+Kanyakumari!D369+Karur!D369+Krishnagiri!D369+Madurai!D369+Nagapattinam!D369+Namakkal!D369+Perambalur!D369+Ramanathapuram!D369+Salem!D369+Sivagangai!D369+Thanjavur!D369+Theni!D369+TheNilgiris!D369+Thiruchirappalli!D369+Thirunelveli!D369+Thiruvallur!D369+Thiruvannamalai!D369+Thiruvarur!D369+Thoothukudi!D369+Vellore!D369+Villupuram!D369+Virudhunagar!D369","v":93},{"$f":"Chennai!E369+Coimbatore!E369+Cuddalore!E369+Dharmapuri!E369+Dindigul!E369+Erode!E369+Kancheepuram!E369+Kanyakumari!E369+Karur!E369+Krishnagiri!E369+Madurai!E369+Nagapattinam!E369+Namakkal!E369+Perambalur!E369+Ramanathapuram!E369+Salem!E369+Sivagangai!E369+Thanjavur!E369+Theni!E369+TheNilgiris!E369+Thiruchirappalli!E369+Thirunelveli!E369+Thiruvallur!E369+Thiruvannamalai!E369+Thiruvarur!E369+Thoothukudi!E369+Vellore!E369+Villupuram!E369+Virudhunagar!E369","v":31},{"$f":"Chennai!F369+Coimbatore!F369+Cuddalore!F369+Dharmapuri!F369+Dindigul!F369+Erode!F369+Kancheepuram!F369+Kanyakumari!F369+Karur!F369+Krishnagiri!F369+Madurai!F369+Nagapattinam!F369+Namakkal!F369+Perambalur!F369+Ramanathapuram!F369+Salem!F369+Sivagangai!F369+Thanjavur!F369+Theni!F369+TheNilgiris!F369+Thiruchirappalli!F369+Thirunelveli!F369+Thiruvallur!F369+Thiruvannamalai!F369+Thiruvarur!F369+Thoothukudi!F369+Vellore!F369+Villupuram!F369+Virudhunagar!F369","v":57.225969999999997},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K369)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L369)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M369)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N369)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P369)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q369)","v":93},{"$f":"SUM(Chennai:Virudhunagar!R369)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S369)","v":93},{"$f":"SUM(Chennai:Virudhunagar!T369)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U369)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V369)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W369)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!Y369)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z369)","v":93},{"$f":"SUM(Chennai:Virudhunagar!AA369)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB369)","v":93},"Recommended as proposed",93,0]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Chennai!C370+Coimbatore!C370+Cuddalore!C370+Dharmapuri!C370+Dindigul!C370+Erode!C370+Kancheepuram!C370+Kanyakumari!C370+Karur!C370+Krishnagiri!C370+Madurai!C370+Nagapattinam!C370+Namakkal!C370+Perambalur!C370+Ramanathapuram!C370+Salem!C370+Sivagangai!C370+Thanjavur!C370+Theni!C370+TheNilgiris!C370+Thiruchirappalli!C370+Thirunelveli!C370+Thiruvallur!C370+Thiruvannamalai!C370+Thiruvarur!C370+Thoothukudi!C370+Vellore!C370+Villupuram!C370+Virudhunagar!C370","v":0},{"$f":"Chennai!D370+Coimbatore!D370+Cuddalore!D370+Dharmapuri!D370+Dindigul!D370+Erode!D370+Kancheepuram!D370+Kanyakumari!D370+Karur!D370+Krishnagiri!D370+Madurai!D370+Nagapattinam!D370+Namakkal!D370+Perambalur!D370+Ramanathapuram!D370+Salem!D370+Sivagangai!D370+Thanjavur!D370+Theni!D370+TheNilgiris!D370+Thiruchirappalli!D370+Thirunelveli!D370+Thiruvallur!D370+Thiruvannamalai!D370+Thiruvarur!D370+Thoothukudi!D370+Vellore!D370+Villupuram!D370+Virudhunagar!D370","v":0},{"$f":"Chennai!E370+Coimbatore!E370+Cuddalore!E370+Dharmapuri!E370+Dindigul!E370+Erode!E370+Kancheepuram!E370+Kanyakumari!E370+Karur!E370+Krishnagiri!E370+Madurai!E370+Nagapattinam!E370+Namakkal!E370+Perambalur!E370+Ramanathapuram!E370+Salem!E370+Sivagangai!E370+Thanjavur!E370+Theni!E370+TheNilgiris!E370+Thiruchirappalli!E370+Thirunelveli!E370+Thiruvallur!E370+Thiruvannamalai!E370+Thiruvarur!E370+Thoothukudi!E370+Vellore!E370+Villupuram!E370+Virudhunagar!E370","v":0},{"$f":"Chennai!F370+Coimbatore!F370+Cuddalore!F370+Dharmapuri!F370+Dindigul!F370+Erode!F370+Kancheepuram!F370+Kanyakumari!F370+Karur!F370+Krishnagiri!F370+Madurai!F370+Nagapattinam!F370+Namakkal!F370+Perambalur!F370+Ramanathapuram!F370+Salem!F370+Sivagangai!F370+Thanjavur!F370+Theni!F370+TheNilgiris!F370+Thiruchirappalli!F370+Thirunelveli!F370+Thiruvallur!F370+Thiruvannamalai!F370+Thiruvarur!F370+Thoothukudi!F370+Vellore!F370+Villupuram!F370+Virudhunagar!F370","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N370)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W370)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA370)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB370)","v":0},null,0,0]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Chennai!C371+Coimbatore!C371+Cuddalore!C371+Dharmapuri!C371+Dindigul!C371+Erode!C371+Kancheepuram!C371+Kanyakumari!C371+Karur!C371+Krishnagiri!C371+Madurai!C371+Nagapattinam!C371+Namakkal!C371+Perambalur!C371+Ramanathapuram!C371+Salem!C371+Sivagangai!C371+Thanjavur!C371+Theni!C371+TheNilgiris!C371+Thiruchirappalli!C371+Thirunelveli!C371+Thiruvallur!C371+Thiruvannamalai!C371+Thiruvarur!C371+Thoothukudi!C371+Vellore!C371+Villupuram!C371+Virudhunagar!C371","v":31},{"$f":"Chennai!D371+Coimbatore!D371+Cuddalore!D371+Dharmapuri!D371+Dindigul!D371+Erode!D371+Kancheepuram!D371+Kanyakumari!D371+Karur!D371+Krishnagiri!D371+Madurai!D371+Nagapattinam!D371+Namakkal!D371+Perambalur!D371+Ramanathapuram!D371+Salem!D371+Sivagangai!D371+Thanjavur!D371+Theni!D371+TheNilgiris!D371+Thiruchirappalli!D371+Thirunelveli!D371+Thiruvallur!D371+Thiruvannamalai!D371+Thiruvarur!D371+Thoothukudi!D371+Vellore!D371+Villupuram!D371+Virudhunagar!D371","v":372},{"$f":"Chennai!E371+Coimbatore!E371+Cuddalore!E371+Dharmapuri!E371+Dindigul!E371+Erode!E371+Kancheepuram!E371+Kanyakumari!E371+Karur!E371+Krishnagiri!E371+Madurai!E371+Nagapattinam!E371+Namakkal!E371+Perambalur!E371+Ramanathapuram!E371+Salem!E371+Sivagangai!E371+Thanjavur!E371+Theni!E371+TheNilgiris!E371+Thiruchirappalli!E371+Thirunelveli!E371+Thiruvallur!E371+Thiruvannamalai!E371+Thiruvarur!E371+Thoothukudi!E371+Vellore!E371+Villupuram!E371+Virudhunagar!E371","v":31},{"$f":"Chennai!F371+Coimbatore!F371+Cuddalore!F371+Dharmapuri!F371+Dindigul!F371+Erode!F371+Kancheepuram!F371+Kanyakumari!F371+Karur!F371+Krishnagiri!F371+Madurai!F371+Nagapattinam!F371+Namakkal!F371+Perambalur!F371+Ramanathapuram!F371+Salem!F371+Sivagangai!F371+Thanjavur!F371+Theni!F371+TheNilgiris!F371+Thiruchirappalli!F371+Thirunelveli!F371+Thiruvallur!F371+Thiruvannamalai!F371+Thiruvarur!F371+Thoothukudi!F371+Vellore!F371+Villupuram!F371+Virudhunagar!F371","v":222.63427000000001},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K371)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L371)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M371)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N371)","v":0},12,{"$f":"SUM(Chennai:Virudhunagar!P371)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q371)","v":372},{"$f":"SUM(Chennai:Virudhunagar!R371)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S371)","v":372},{"$f":"SUM(Chennai:Virudhunagar!T371)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U371)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V371)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W371)","v":0},12,{"$f":"SUM(Chennai:Virudhunagar!Y371)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z371)","v":372},{"$f":"SUM(Chennai:Virudhunagar!AA371)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB371)","v":372},"Recommended as proposed",372,0]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Chennai!C372+Coimbatore!C372+Cuddalore!C372+Dharmapuri!C372+Dindigul!C372+Erode!C372+Kancheepuram!C372+Kanyakumari!C372+Karur!C372+Krishnagiri!C372+Madurai!C372+Nagapattinam!C372+Namakkal!C372+Perambalur!C372+Ramanathapuram!C372+Salem!C372+Sivagangai!C372+Thanjavur!C372+Theni!C372+TheNilgiris!C372+Thiruchirappalli!C372+Thirunelveli!C372+Thiruvallur!C372+Thiruvannamalai!C372+Thiruvarur!C372+Thoothukudi!C372+Vellore!C372+Villupuram!C372+Virudhunagar!C372","v":0},{"$f":"Chennai!D372+Coimbatore!D372+Cuddalore!D372+Dharmapuri!D372+Dindigul!D372+Erode!D372+Kancheepuram!D372+Kanyakumari!D372+Karur!D372+Krishnagiri!D372+Madurai!D372+Nagapattinam!D372+Namakkal!D372+Perambalur!D372+Ramanathapuram!D372+Salem!D372+Sivagangai!D372+Thanjavur!D372+Theni!D372+TheNilgiris!D372+Thiruchirappalli!D372+Thirunelveli!D372+Thiruvallur!D372+Thiruvannamalai!D372+Thiruvarur!D372+Thoothukudi!D372+Vellore!D372+Villupuram!D372+Virudhunagar!D372","v":0},{"$f":"Chennai!E372+Coimbatore!E372+Cuddalore!E372+Dharmapuri!E372+Dindigul!E372+Erode!E372+Kancheepuram!E372+Kanyakumari!E372+Karur!E372+Krishnagiri!E372+Madurai!E372+Nagapattinam!E372+Namakkal!E372+Perambalur!E372+Ramanathapuram!E372+Salem!E372+Sivagangai!E372+Thanjavur!E372+Theni!E372+TheNilgiris!E372+Thiruchirappalli!E372+Thirunelveli!E372+Thiruvallur!E372+Thiruvannamalai!E372+Thiruvarur!E372+Thoothukudi!E372+Vellore!E372+Villupuram!E372+Virudhunagar!E372","v":0},{"$f":"Chennai!F372+Coimbatore!F372+Cuddalore!F372+Dharmapuri!F372+Dindigul!F372+Erode!F372+Kancheepuram!F372+Kanyakumari!F372+Karur!F372+Krishnagiri!F372+Madurai!F372+Nagapattinam!F372+Namakkal!F372+Perambalur!F372+Ramanathapuram!F372+Salem!F372+Sivagangai!F372+Thanjavur!F372+Theni!F372+TheNilgiris!F372+Thiruchirappalli!F372+Thirunelveli!F372+Thiruvallur!F372+Thiruvannamalai!F372+Thiruvarur!F372+Thoothukudi!F372+Vellore!F372+Villupuram!F372+Virudhunagar!F372","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N372)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W372)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA372)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB372)","v":0},null,0,0]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Chennai!C373+Coimbatore!C373+Cuddalore!C373+Dharmapuri!C373+Dindigul!C373+Erode!C373+Kancheepuram!C373+Kanyakumari!C373+Karur!C373+Krishnagiri!C373+Madurai!C373+Nagapattinam!C373+Namakkal!C373+Perambalur!C373+Ramanathapuram!C373+Salem!C373+Sivagangai!C373+Thanjavur!C373+Theni!C373+TheNilgiris!C373+Thiruchirappalli!C373+Thirunelveli!C373+Thiruvallur!C373+Thiruvannamalai!C373+Thiruvarur!C373+Thoothukudi!C373+Vellore!C373+Villupuram!C373+Virudhunagar!C373","v":31},{"$f":"Chennai!D373+Coimbatore!D373+Cuddalore!D373+Dharmapuri!D373+Dindigul!D373+Erode!D373+Kancheepuram!D373+Kanyakumari!D373+Karur!D373+Krishnagiri!D373+Madurai!D373+Nagapattinam!D373+Namakkal!D373+Perambalur!D373+Ramanathapuram!D373+Salem!D373+Sivagangai!D373+Thanjavur!D373+Theni!D373+TheNilgiris!D373+Thiruchirappalli!D373+Thirunelveli!D373+Thiruvallur!D373+Thiruvannamalai!D373+Thiruvarur!D373+Thoothukudi!D373+Vellore!D373+Villupuram!D373+Virudhunagar!D373","v":55.8},{"$f":"Chennai!E373+Coimbatore!E373+Cuddalore!E373+Dharmapuri!E373+Dindigul!E373+Erode!E373+Kancheepuram!E373+Kanyakumari!E373+Karur!E373+Krishnagiri!E373+Madurai!E373+Nagapattinam!E373+Namakkal!E373+Perambalur!E373+Ramanathapuram!E373+Salem!E373+Sivagangai!E373+Thanjavur!E373+Theni!E373+TheNilgiris!E373+Thiruchirappalli!E373+Thirunelveli!E373+Thiruvallur!E373+Thiruvannamalai!E373+Thiruvarur!E373+Thoothukudi!E373+Vellore!E373+Villupuram!E373+Virudhunagar!E373","v":31},{"$f":"Chennai!F373+Coimbatore!F373+Cuddalore!F373+Dharmapuri!F373+Dindigul!F373+Erode!F373+Kancheepuram!F373+Kanyakumari!F373+Karur!F373+Krishnagiri!F373+Madurai!F373+Nagapattinam!F373+Namakkal!F373+Perambalur!F373+Ramanathapuram!F373+Salem!F373+Sivagangai!F373+Thanjavur!F373+Theni!F373+TheNilgiris!F373+Thiruchirappalli!F373+Thirunelveli!F373+Thiruvallur!F373+Thiruvannamalai!F373+Thiruvarur!F373+Thoothukudi!F373+Vellore!F373+Villupuram!F373+Virudhunagar!F373","v":30.946100000000001},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K373)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L373)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M373)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N373)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P373)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q373)","v":93.744},{"$f":"SUM(Chennai:Virudhunagar!R373)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S373)","v":93.744},{"$f":"SUM(Chennai:Virudhunagar!T373)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U373)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V373)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W373)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y373)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z373)","v":55.8},{"$f":"SUM(Chennai:Virudhunagar!AA373)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB373)","v":55.8},"Recommended as proposed",0,-55.8]
["f","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Chennai!C374+Coimbatore!C374+Cuddalore!C374+Dharmapuri!C374+Dindigul!C374+Erode!C374+Kancheepuram!C374+Kanyakumari!C374+Karur!C374+Krishnagiri!C374+Madurai!C374+Nagapattinam!C374+Namakkal!C374+Perambalur!C374+Ramanathapuram!C374+Salem!C374+Sivagangai!C374+Thanjavur!C374+Theni!C374+TheNilgiris!C374+Thiruchirappalli!C374+Thirunelveli!C374+Thiruvallur!C374+Thiruvannamalai!C374+Thiruvarur!C374+Thoothukudi!C374+Vellore!C374+Villupuram!C374+Virudhunagar!C374","v":31},{"$f":"Chennai!D374+Coimbatore!D374+Cuddalore!D374+Dharmapuri!D374+Dindigul!D374+Erode!D374+Kancheepuram!D374+Kanyakumari!D374+Karur!D374+Krishnagiri!D374+Madurai!D374+Nagapattinam!D374+Namakkal!D374+Perambalur!D374+Ramanathapuram!D374+Salem!D374+Sivagangai!D374+Thanjavur!D374+Theni!D374+TheNilgiris!D374+Thiruchirappalli!D374+Thirunelveli!D374+Thiruvallur!D374+Thiruvannamalai!D374+Thiruvarur!D374+Thoothukudi!D374+Vellore!D374+Villupuram!D374+Virudhunagar!D374","v":37.199999999999996},{"$f":"Chennai!E374+Coimbatore!E374+Cuddalore!E374+Dharmapuri!E374+Dindigul!E374+Erode!E374+Kancheepuram!E374+Kanyakumari!E374+Karur!E374+Krishnagiri!E374+Madurai!E374+Nagapattinam!E374+Namakkal!E374+Perambalur!E374+Ramanathapuram!E374+Salem!E374+Sivagangai!E374+Thanjavur!E374+Theni!E374+TheNilgiris!E374+Thiruchirappalli!E374+Thirunelveli!E374+Thiruvallur!E374+Thiruvannamalai!E374+Thiruvarur!E374+Thoothukudi!E374+Vellore!E374+Villupuram!E374+Virudhunagar!E374","v":31},{"$f":"Chennai!F374+Coimbatore!F374+Cuddalore!F374+Dharmapuri!F374+Dindigul!F374+Erode!F374+Kancheepuram!F374+Kanyakumari!F374+Karur!F374+Krishnagiri!F374+Madurai!F374+Nagapattinam!F374+Namakkal!F374+Perambalur!F374+Ramanathapuram!F374+Salem!F374+Sivagangai!F374+Thanjavur!F374+Theni!F374+TheNilgiris!F374+Thiruchirappalli!F374+Thirunelveli!F374+Thiruvallur!F374+Thiruvannamalai!F374+Thiruvarur!F374+Thoothukudi!F374+Vellore!F374+Villupuram!F374+Virudhunagar!F374","v":20.95833},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K374)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L374)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M374)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N374)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P374)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q374)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!R374)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S374)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!T374)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U374)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V374)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W374)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y374)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z374)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!AA374)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB374)","v":37.199999999999996},null,37.199999999999996,0]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Chennai!C375+Coimbatore!C375+Cuddalore!C375+Dharmapuri!C375+Dindigul!C375+Erode!C375+Kancheepuram!C375+Kanyakumari!C375+Karur!C375+Krishnagiri!C375+Madurai!C375+Nagapattinam!C375+Namakkal!C375+Perambalur!C375+Ramanathapuram!C375+Salem!C375+Sivagangai!C375+Thanjavur!C375+Theni!C375+TheNilgiris!C375+Thiruchirappalli!C375+Thirunelveli!C375+Thiruvallur!C375+Thiruvannamalai!C375+Thiruvarur!C375+Thoothukudi!C375+Vellore!C375+Villupuram!C375+Virudhunagar!C375","v":31},{"$f":"Chennai!D375+Coimbatore!D375+Cuddalore!D375+Dharmapuri!D375+Dindigul!D375+Erode!D375+Kancheepuram!D375+Kanyakumari!D375+Karur!D375+Krishnagiri!D375+Madurai!D375+Nagapattinam!D375+Namakkal!D375+Perambalur!D375+Ramanathapuram!D375+Salem!D375+Sivagangai!D375+Thanjavur!D375+Theni!D375+TheNilgiris!D375+Thiruchirappalli!D375+Thirunelveli!D375+Thiruvallur!D375+Thiruvannamalai!D375+Thiruvarur!D375+Thoothukudi!D375+Vellore!D375+Villupuram!D375+Virudhunagar!D375","v":37.199999999999996},{"$f":"Chennai!E375+Coimbatore!E375+Cuddalore!E375+Dharmapuri!E375+Dindigul!E375+Erode!E375+Kancheepuram!E375+Kanyakumari!E375+Karur!E375+Krishnagiri!E375+Madurai!E375+Nagapattinam!E375+Namakkal!E375+Perambalur!E375+Ramanathapuram!E375+Salem!E375+Sivagangai!E375+Thanjavur!E375+Theni!E375+TheNilgiris!E375+Thiruchirappalli!E375+Thirunelveli!E375+Thiruvallur!E375+Thiruvannamalai!E375+Thiruvarur!E375+Thoothukudi!E375+Vellore!E375+Villupuram!E375+Virudhunagar!E375","v":31},{"$f":"Chennai!F375+Coimbatore!F375+Cuddalore!F375+Dharmapuri!F375+Dindigul!F375+Erode!F375+Kancheepuram!F375+Kanyakumari!F375+Karur!F375+Krishnagiri!F375+Madurai!F375+Nagapattinam!F375+Namakkal!F375+Perambalur!F375+Ramanathapuram!F375+Salem!F375+Sivagangai!F375+Thanjavur!F375+Theni!F375+TheNilgiris!F375+Thiruchirappalli!F375+Thirunelveli!F375+Thiruvallur!F375+Thiruvannamalai!F375+Thiruvarur!F375+Thoothukudi!F375+Vellore!F375+Villupuram!F375+Virudhunagar!F375","v":21.070159999999998},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K375)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L375)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M375)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N375)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P375)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q375)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!R375)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S375)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!T375)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U375)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V375)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W375)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y375)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z375)","v":37.199999999999996},{"$f":"SUM(Chennai:Virudhunagar!AA375)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB375)","v":37.199999999999996},null,37.199999999999996,0]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Chennai!C376+Coimbatore!C376+Cuddalore!C376+Dharmapuri!C376+Dindigul!C376+Erode!C376+Kancheepuram!C376+Kanyakumari!C376+Karur!C376+Krishnagiri!C376+Madurai!C376+Nagapattinam!C376+Namakkal!C376+Perambalur!C376+Ramanathapuram!C376+Salem!C376+Sivagangai!C376+Thanjavur!C376+Theni!C376+TheNilgiris!C376+Thiruchirappalli!C376+Thirunelveli!C376+Thiruvallur!C376+Thiruvannamalai!C376+Thiruvarur!C376+Thoothukudi!C376+Vellore!C376+Villupuram!C376+Virudhunagar!C376","v":31},{"$f":"Chennai!D376+Coimbatore!D376+Cuddalore!D376+Dharmapuri!D376+Dindigul!D376+Erode!D376+Kancheepuram!D376+Kanyakumari!D376+Karur!D376+Krishnagiri!D376+Madurai!D376+Nagapattinam!D376+Namakkal!D376+Perambalur!D376+Ramanathapuram!D376+Salem!D376+Sivagangai!D376+Thanjavur!D376+Theni!D376+TheNilgiris!D376+Thiruchirappalli!D376+Thirunelveli!D376+Thiruvallur!D376+Thiruvannamalai!D376+Thiruvarur!D376+Thoothukudi!D376+Vellore!D376+Villupuram!D376+Virudhunagar!D376","v":55.8},{"$f":"Chennai!E376+Coimbatore!E376+Cuddalore!E376+Dharmapuri!E376+Dindigul!E376+Erode!E376+Kancheepuram!E376+Kanyakumari!E376+Karur!E376+Krishnagiri!E376+Madurai!E376+Nagapattinam!E376+Namakkal!E376+Perambalur!E376+Ramanathapuram!E376+Salem!E376+Sivagangai!E376+Thanjavur!E376+Theni!E376+TheNilgiris!E376+Thiruchirappalli!E376+Thirunelveli!E376+Thiruvallur!E376+Thiruvannamalai!E376+Thiruvarur!E376+Thoothukudi!E376+Vellore!E376+Villupuram!E376+Virudhunagar!E376","v":31},{"$f":"Chennai!F376+Coimbatore!F376+Cuddalore!F376+Dharmapuri!F376+Dindigul!F376+Erode!F376+Kancheepuram!F376+Kanyakumari!F376+Karur!F376+Krishnagiri!F376+Madurai!F376+Nagapattinam!F376+Namakkal!F376+Perambalur!F376+Ramanathapuram!F376+Salem!F376+Sivagangai!F376+Thanjavur!F376+Theni!F376+TheNilgiris!F376+Thiruchirappalli!F376+Thirunelveli!F376+Thiruvallur!F376+Thiruvannamalai!F376+Thiruvarur!F376+Thoothukudi!F376+Vellore!F376+Villupuram!F376+Virudhunagar!F376","v":29.38927},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K376)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L376)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M376)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N376)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P376)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q376)","v":55.8},{"$f":"SUM(Chennai:Virudhunagar!R376)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S376)","v":55.8},{"$f":"SUM(Chennai:Virudhunagar!T376)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U376)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V376)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W376)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!Y376)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z376)","v":55.8},{"$f":"SUM(Chennai:Virudhunagar!AA376)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB376)","v":55.8},null,55.800000000000004,0]
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[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"Chennai!C384+Coimbatore!C384+Cuddalore!C384+Dharmapuri!C384+Dindigul!C384+Erode!C384+Kancheepuram!C384+Kanyakumari!C384+Karur!C384+Krishnagiri!C384+Madurai!C384+Nagapattinam!C384+Namakkal!C384+Perambalur!C384+Ramanathapuram!C384+Salem!C384+Sivagangai!C384+Thanjavur!C384+Theni!C384+TheNilgiris!C384+Thiruchirappalli!C384+Thirunelveli!C384+Thiruvallur!C384+Thiruvannamalai!C384+Thiruvarur!C384+Thoothukudi!C384+Vellore!C384+Villupuram!C384+Virudhunagar!C384","v":1},{"$f":"Chennai!D384+Coimbatore!D384+Cuddalore!D384+Dharmapuri!D384+Dindigul!D384+Erode!D384+Kancheepuram!D384+Kanyakumari!D384+Karur!D384+Krishnagiri!D384+Madurai!D384+Nagapattinam!D384+Namakkal!D384+Perambalur!D384+Ramanathapuram!D384+Salem!D384+Sivagangai!D384+Thanjavur!D384+Theni!D384+TheNilgiris!D384+Thiruchirappalli!D384+Thirunelveli!D384+Thiruvallur!D384+Thiruvannamalai!D384+Thiruvarur!D384+Thoothukudi!D384+Vellore!D384+Villupuram!D384+Virudhunagar!D384","v":4.8},{"$f":"Chennai!E384+Coimbatore!E384+Cuddalore!E384+Dharmapuri!E384+Dindigul!E384+Erode!E384+Kancheepuram!E384+Kanyakumari!E384+Karur!E384+Krishnagiri!E384+Madurai!E384+Nagapattinam!E384+Namakkal!E384+Perambalur!E384+Ramanathapuram!E384+Salem!E384+Sivagangai!E384+Thanjavur!E384+Theni!E384+TheNilgiris!E384+Thiruchirappalli!E384+Thirunelveli!E384+Thiruvallur!E384+Thiruvannamalai!E384+Thiruvarur!E384+Thoothukudi!E384+Vellore!E384+Villupuram!E384+Virudhunagar!E384","v":1},{"$f":"Chennai!F384+Coimbatore!F384+Cuddalore!F384+Dharmapuri!F384+Dindigul!F384+Erode!F384+Kancheepuram!F384+Kanyakumari!F384+Karur!F384+Krishnagiri!F384+Madurai!F384+Nagapattinam!F384+Namakkal!F384+Perambalur!F384+Ramanathapuram!F384+Salem!F384+Sivagangai!F384+Thanjavur!F384+Theni!F384+TheNilgiris!F384+Thiruchirappalli!F384+Thirunelveli!F384+Thiruvallur!F384+Thiruvannamalai!F384+Thiruvarur!F384+Thoothukudi!F384+Vellore!F384+Villupuram!F384+Virudhunagar!F384","v":2.6999999999999997},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K384)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L384)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M384)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N384)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P384)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q384)","v":2.4},{"$f":"SUM(Chennai:Virudhunagar!R384)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S384)","v":2.4},{"$f":"SUM(Chennai:Virudhunagar!T384)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U384)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V384)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W384)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y384)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Z384)","v":2.4},{"$f":"SUM(Chennai:Virudhunagar!AA384)","v":1},{"$f":"SUM(Chennai:Virudhunagar!AB384)","v":2.4},null,0,-2.4]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"Chennai!C385+Coimbatore!C385+Cuddalore!C385+Dharmapuri!C385+Dindigul!C385+Erode!C385+Kancheepuram!C385+Kanyakumari!C385+Karur!C385+Krishnagiri!C385+Madurai!C385+Nagapattinam!C385+Namakkal!C385+Perambalur!C385+Ramanathapuram!C385+Salem!C385+Sivagangai!C385+Thanjavur!C385+Theni!C385+TheNilgiris!C385+Thiruchirappalli!C385+Thirunelveli!C385+Thiruvallur!C385+Thiruvannamalai!C385+Thiruvarur!C385+Thoothukudi!C385+Vellore!C385+Villupuram!C385+Virudhunagar!C385","v":31},{"$f":"Chennai!D385+Coimbatore!D385+Cuddalore!D385+Dharmapuri!D385+Dindigul!D385+Erode!D385+Kancheepuram!D385+Kanyakumari!D385+Karur!D385+Krishnagiri!D385+Madurai!D385+Nagapattinam!D385+Namakkal!D385+Perambalur!D385+Ramanathapuram!D385+Salem!D385+Sivagangai!D385+Thanjavur!D385+Theni!D385+TheNilgiris!D385+Thiruchirappalli!D385+Thirunelveli!D385+Thiruvallur!D385+Thiruvannamalai!D385+Thiruvarur!D385+Thoothukudi!D385+Vellore!D385+Villupuram!D385+Virudhunagar!D385","v":15.5},{"$f":"Chennai!E385+Coimbatore!E385+Cuddalore!E385+Dharmapuri!E385+Dindigul!E385+Erode!E385+Kancheepuram!E385+Kanyakumari!E385+Karur!E385+Krishnagiri!E385+Madurai!E385+Nagapattinam!E385+Namakkal!E385+Perambalur!E385+Ramanathapuram!E385+Salem!E385+Sivagangai!E385+Thanjavur!E385+Theni!E385+TheNilgiris!E385+Thiruchirappalli!E385+Thirunelveli!E385+Thiruvallur!E385+Thiruvannamalai!E385+Thiruvarur!E385+Thoothukudi!E385+Vellore!E385+Villupuram!E385+Virudhunagar!E385","v":31},{"$f":"Chennai!F385+Coimbatore!F385+Cuddalore!F385+Dharmapuri!F385+Dindigul!F385+Erode!F385+Kancheepuram!F385+Kanyakumari!F385+Karur!F385+Krishnagiri!F385+Madurai!F385+Nagapattinam!F385+Namakkal!F385+Perambalur!F385+Ramanathapuram!F385+Salem!F385+Sivagangai!F385+Thanjavur!F385+Theni!F385+TheNilgiris!F385+Thiruchirappalli!F385+Thirunelveli!F385+Thiruvallur!F385+Thiruvannamalai!F385+Thiruvarur!F385+Thoothukudi!F385+Vellore!F385+Villupuram!F385+Virudhunagar!F385","v":5.43363},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K385)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L385)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M385)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N385)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!P385)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q385)","v":15.5},{"$f":"SUM(Chennai:Virudhunagar!R385)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S385)","v":15.5},{"$f":"SUM(Chennai:Virudhunagar!T385)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U385)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V385)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W385)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!Y385)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z385)","v":15.5},{"$f":"SUM(Chennai:Virudhunagar!AA385)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB385)","v":15.5},null,15.5,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Chennai!C386+Coimbatore!C386+Cuddalore!C386+Dharmapuri!C386+Dindigul!C386+Erode!C386+Kancheepuram!C386+Kanyakumari!C386+Karur!C386+Krishnagiri!C386+Madurai!C386+Nagapattinam!C386+Namakkal!C386+Perambalur!C386+Ramanathapuram!C386+Salem!C386+Sivagangai!C386+Thanjavur!C386+Theni!C386+TheNilgiris!C386+Thiruchirappalli!C386+Thirunelveli!C386+Thiruvallur!C386+Thiruvannamalai!C386+Thiruvarur!C386+Thoothukudi!C386+Vellore!C386+Villupuram!C386+Virudhunagar!C386","v":31},{"$f":"Chennai!D386+Coimbatore!D386+Cuddalore!D386+Dharmapuri!D386+Dindigul!D386+Erode!D386+Kancheepuram!D386+Kanyakumari!D386+Karur!D386+Krishnagiri!D386+Madurai!D386+Nagapattinam!D386+Namakkal!D386+Perambalur!D386+Ramanathapuram!D386+Salem!D386+Sivagangai!D386+Thanjavur!D386+Theni!D386+TheNilgiris!D386+Thiruchirappalli!D386+Thirunelveli!D386+Thiruvallur!D386+Thiruvannamalai!D386+Thiruvarur!D386+Thoothukudi!D386+Vellore!D386+Villupuram!D386+Virudhunagar!D386","v":6.200000000000002},{"$f":"Chennai!E386+Coimbatore!E386+Cuddalore!E386+Dharmapuri!E386+Dindigul!E386+Erode!E386+Kancheepuram!E386+Kanyakumari!E386+Karur!E386+Krishnagiri!E386+Madurai!E386+Nagapattinam!E386+Namakkal!E386+Perambalur!E386+Ramanathapuram!E386+Salem!E386+Sivagangai!E386+Thanjavur!E386+Theni!E386+TheNilgiris!E386+Thiruchirappalli!E386+Thirunelveli!E386+Thiruvallur!E386+Thiruvannamalai!E386+Thiruvarur!E386+Thoothukudi!E386+Vellore!E386+Villupuram!E386+Virudhunagar!E386","v":31},{"$f":"Chennai!F386+Coimbatore!F386+Cuddalore!F386+Dharmapuri!F386+Dindigul!F386+Erode!F386+Kancheepuram!F386+Kanyakumari!F386+Karur!F386+Krishnagiri!F386+Madurai!F386+Nagapattinam!F386+Namakkal!F386+Perambalur!F386+Ramanathapuram!F386+Salem!F386+Sivagangai!F386+Thanjavur!F386+Theni!F386+TheNilgiris!F386+Thiruchirappalli!F386+Thirunelveli!F386+Thiruvallur!F386+Thiruvannamalai!F386+Thiruvarur!F386+Thoothukudi!F386+Vellore!F386+Villupuram!F386+Virudhunagar!F386","v":4.2373000000000003},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K386)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L386)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M386)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N386)","v":0},0.2,{"$f":"SUM(Chennai:Virudhunagar!P386)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Q386)","v":6.200000000000002},{"$f":"SUM(Chennai:Virudhunagar!R386)","v":31},{"$f":"SUM(Chennai:Virudhunagar!S386)","v":6.200000000000002},{"$f":"SUM(Chennai:Virudhunagar!T386)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U386)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V386)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W386)","v":0},0.2,{"$f":"SUM(Chennai:Virudhunagar!Y386)","v":31},{"$f":"SUM(Chennai:Virudhunagar!Z386)","v":6.200000000000002},{"$f":"SUM(Chennai:Virudhunagar!AA386)","v":31},{"$f":"SUM(Chennai:Virudhunagar!AB386)","v":6.200000000000002},null,6.2,0]
[null,"Sub Total Recurring (Model I)",{"$f":"Chennai!C387+Coimbatore!C387+Cuddalore!C387+Dharmapuri!C387+Dindigul!C387+Erode!C387+Kancheepuram!C387+Kanyakumari!C387+Karur!C387+Krishnagiri!C387+Madurai!C387+Nagapattinam!C387+Namakkal!C387+Perambalur!C387+Ramanathapuram!C387+Salem!C387+Sivagangai!C387+Thanjavur!C387+Theni!C387+TheNilgiris!C387+Thiruchirappalli!C387+Thirunelveli!C387+Thiruvallur!C387+Thiruvannamalai!C387+Thiruvarur!C387+Thoothukudi!C387+Vellore!C387+Villupuram!C387+Virudhunagar!C387","v":559},{"$f":"Chennai!D387+Coimbatore!D387+Cuddalore!D387+Dharmapuri!D387+Dindigul!D387+Erode!D387+Kancheepuram!D387+Kanyakumari!D387+Karur!D387+Krishnagiri!D387+Madurai!D387+Nagapattinam!D387+Namakkal!D387+Perambalur!D387+Ramanathapuram!D387+Salem!D387+Sivagangai!D387+Thanjavur!D387+Theni!D387+TheNilgiris!D387+Thiruchirappalli!D387+Thirunelveli!D387+Thiruvallur!D387+Thiruvannamalai!D387+Thiruvarur!D387+Thoothukudi!D387+Vellore!D387+Villupuram!D387+Virudhunagar!D387","v":1463.35},{"$f":"Chennai!E387+Coimbatore!E387+Cuddalore!E387+Dharmapuri!E387+Dindigul!E387+Erode!E387+Kancheepuram!E387+Kanyakumari!E387+Karur!E387+Krishnagiri!E387+Madurai!E387+Nagapattinam!E387+Namakkal!E387+Perambalur!E387+Ramanathapuram!E387+Salem!E387+Sivagangai!E387+Thanjavur!E387+Theni!E387+TheNilgiris!E387+Thiruchirappalli!E387+Thirunelveli!E387+Thiruvallur!E387+Thiruvannamalai!E387+Thiruvarur!E387+Thoothukudi!E387+Vellore!E387+Villupuram!E387+Virudhunagar!E387","v":559},{"$f":"Chennai!F387+Coimbatore!F387+Cuddalore!F387+Dharmapuri!F387+Dindigul!F387+Erode!F387+Kancheepuram!F387+Kanyakumari!F387+Karur!F387+Krishnagiri!F387+Madurai!F387+Nagapattinam!F387+Namakkal!F387+Perambalur!F387+Ramanathapuram!F387+Salem!F387+Sivagangai!F387+Thanjavur!F387+Theni!F387+TheNilgiris!F387+Thiruchirappalli!F387+Thirunelveli!F387+Thiruvallur!F387+Thiruvannamalai!F387+Thiruvarur!F387+Thoothukudi!F387+Vellore!F387+Villupuram!F387+Virudhunagar!F387","v":933.80541000000005},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K387)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L387)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M387)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N387)","v":0},{"$f":"SUM(O365:O386)","v":47.050000000000011},{"$f":"SUM(Chennai:Virudhunagar!P387)","v":559},{"$f":"SUM(Chennai:Virudhunagar!Q387)","v":1498.8940000000002},{"$f":"SUM(Chennai:Virudhunagar!R387)","v":559},{"$f":"SUM(Chennai:Virudhunagar!S387)","v":1498.8940000000002},{"$f":"SUM(Chennai:Virudhunagar!T387)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U387)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V387)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W387)","v":0},{"$f":"SUM(X365:X386)","v":45.250000000000014},{"$f":"SUM(Chennai:Virudhunagar!Y387)","v":559},{"$f":"SUM(Chennai:Virudhunagar!Z387)","v":1460.95},{"$f":"SUM(Chennai:Virudhunagar!AA387)","v":559},{"$f":"SUM(Chennai:Virudhunagar!AB387)","v":1460.95},null,25294.750000000007,23833.800000000007]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"Chennai!C388+Coimbatore!C388+Cuddalore!C388+Dharmapuri!C388+Dindigul!C388+Erode!C388+Kancheepuram!C388+Kanyakumari!C388+Karur!C388+Krishnagiri!C388+Madurai!C388+Nagapattinam!C388+Namakkal!C388+Perambalur!C388+Ramanathapuram!C388+Salem!C388+Sivagangai!C388+Thanjavur!C388+Theni!C388+TheNilgiris!C388+Thiruchirappalli!C388+Thirunelveli!C388+Thiruvallur!C388+Thiruvannamalai!C388+Thiruvarur!C388+Thoothukudi!C388+Vellore!C388+Villupuram!C388+Virudhunagar!C388","v":563},{"$f":"Chennai!D388+Coimbatore!D388+Cuddalore!D388+Dharmapuri!D388+Dindigul!D388+Erode!D388+Kancheepuram!D388+Kanyakumari!D388+Karur!D388+Krishnagiri!D388+Madurai!D388+Nagapattinam!D388+Namakkal!D388+Perambalur!D388+Ramanathapuram!D388+Salem!D388+Sivagangai!D388+Thanjavur!D388+Theni!D388+TheNilgiris!D388+Thiruchirappalli!D388+Thirunelveli!D388+Thiruvallur!D388+Thiruvannamalai!D388+Thiruvarur!D388+Thoothukudi!D388+Vellore!D388+Villupuram!D388+Virudhunagar!D388","v":1570.075},{"$f":"Chennai!E388+Coimbatore!E388+Cuddalore!E388+Dharmapuri!E388+Dindigul!E388+Erode!E388+Kancheepuram!E388+Kanyakumari!E388+Karur!E388+Krishnagiri!E388+Madurai!E388+Nagapattinam!E388+Namakkal!E388+Perambalur!E388+Ramanathapuram!E388+Salem!E388+Sivagangai!E388+Thanjavur!E388+Theni!E388+TheNilgiris!E388+Thiruchirappalli!E388+Thirunelveli!E388+Thiruvallur!E388+Thiruvannamalai!E388+Thiruvarur!E388+Thoothukudi!E388+Vellore!E388+Villupuram!E388+Virudhunagar!E388","v":562},{"$f":"Chennai!F388+Coimbatore!F388+Cuddalore!F388+Dharmapuri!F388+Dindigul!F388+Erode!F388+Kancheepuram!F388+Kanyakumari!F388+Karur!F388+Krishnagiri!F388+Madurai!F388+Nagapattinam!F388+Namakkal!F388+Perambalur!F388+Ramanathapuram!F388+Salem!F388+Sivagangai!F388+Thanjavur!F388+Theni!F388+TheNilgiris!F388+Thiruchirappalli!F388+Thirunelveli!F388+Thiruvallur!F388+Thiruvannamalai!F388+Thiruvarur!F388+Thoothukudi!F388+Vellore!F388+Villupuram!F388+Virudhunagar!F388","v":1023.9304100000001},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K388)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L388)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M388)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N388)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P388)","v":1635},{"$f":"SUM(Chennai:Virudhunagar!Q388)","v":1748.8740000000005},{"$f":"SUM(Chennai:Virudhunagar!R388)","v":1635},{"$f":"SUM(Chennai:Virudhunagar!S388)","v":1748.8740000000005},{"$f":"SUM(Chennai:Virudhunagar!T388)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U388)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V388)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W388)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y388)","v":3415},{"$f":"SUM(Chennai:Virudhunagar!Z388)","v":1496.825},{"$f":"SUM(Chennai:Virudhunagar!AA388)","v":3415},{"$f":"SUM(Chennai:Virudhunagar!AB388)","v":1496.825},null,0,-1496.825]
[null,"Model-II (50 Girls)",{"$f":"Chennai!C389+Coimbatore!C389+Cuddalore!C389+Dharmapuri!C389+Dindigul!C389+Erode!C389+Kancheepuram!C389+Kanyakumari!C389+Karur!C389+Krishnagiri!C389+Madurai!C389+Nagapattinam!C389+Namakkal!C389+Perambalur!C389+Ramanathapuram!C389+Salem!C389+Sivagangai!C389+Thanjavur!C389+Theni!C389+TheNilgiris!C389+Thiruchirappalli!C389+Thirunelveli!C389+Thiruvallur!C389+Thiruvannamalai!C389+Thiruvarur!C389+Thoothukudi!C389+Vellore!C389+Villupuram!C389+Virudhunagar!C389","v":0},{"$f":"Chennai!D389+Coimbatore!D389+Cuddalore!D389+Dharmapuri!D389+Dindigul!D389+Erode!D389+Kancheepuram!D389+Kanyakumari!D389+Karur!D389+Krishnagiri!D389+Madurai!D389+Nagapattinam!D389+Namakkal!D389+Perambalur!D389+Ramanathapuram!D389+Salem!D389+Sivagangai!D389+Thanjavur!D389+Theni!D389+TheNilgiris!D389+Thiruchirappalli!D389+Thirunelveli!D389+Thiruvallur!D389+Thiruvannamalai!D389+Thiruvarur!D389+Thoothukudi!D389+Vellore!D389+Villupuram!D389+Virudhunagar!D389","v":0},{"$f":"Chennai!E389+Coimbatore!E389+Cuddalore!E389+Dharmapuri!E389+Dindigul!E389+Erode!E389+Kancheepuram!E389+Kanyakumari!E389+Karur!E389+Krishnagiri!E389+Madurai!E389+Nagapattinam!E389+Namakkal!E389+Perambalur!E389+Ramanathapuram!E389+Salem!E389+Sivagangai!E389+Thanjavur!E389+Theni!E389+TheNilgiris!E389+Thiruchirappalli!E389+Thirunelveli!E389+Thiruvallur!E389+Thiruvannamalai!E389+Thiruvarur!E389+Thoothukudi!E389+Vellore!E389+Villupuram!E389+Virudhunagar!E389","v":0},{"$f":"Chennai!F389+Coimbatore!F389+Cuddalore!F389+Dharmapuri!F389+Dindigul!F389+Erode!F389+Kancheepuram!F389+Kanyakumari!F389+Karur!F389+Krishnagiri!F389+Madurai!F389+Nagapattinam!F389+Namakkal!F389+Perambalur!F389+Ramanathapuram!F389+Salem!F389+Sivagangai!F389+Thanjavur!F389+Theni!F389+TheNilgiris!F389+Thiruchirappalli!F389+Thirunelveli!F389+Thiruvallur!F389+Thiruvannamalai!F389+Thiruvarur!F389+Thoothukudi!F389+Vellore!F389+Villupuram!F389+Virudhunagar!F389","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N389)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W389)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA389)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB389)","v":0},null,0,0]
[null,"Non-recurring (Model-II)",{"$f":"Chennai!C390+Coimbatore!C390+Cuddalore!C390+Dharmapuri!C390+Dindigul!C390+Erode!C390+Kancheepuram!C390+Kanyakumari!C390+Karur!C390+Krishnagiri!C390+Madurai!C390+Nagapattinam!C390+Namakkal!C390+Perambalur!C390+Ramanathapuram!C390+Salem!C390+Sivagangai!C390+Thanjavur!C390+Theni!C390+TheNilgiris!C390+Thiruchirappalli!C390+Thirunelveli!C390+Thiruvallur!C390+Thiruvannamalai!C390+Thiruvarur!C390+Thoothukudi!C390+Vellore!C390+Villupuram!C390+Virudhunagar!C390","v":0},{"$f":"Chennai!D390+Coimbatore!D390+Cuddalore!D390+Dharmapuri!D390+Dindigul!D390+Erode!D390+Kancheepuram!D390+Kanyakumari!D390+Karur!D390+Krishnagiri!D390+Madurai!D390+Nagapattinam!D390+Namakkal!D390+Perambalur!D390+Ramanathapuram!D390+Salem!D390+Sivagangai!D390+Thanjavur!D390+Theni!D390+TheNilgiris!D390+Thiruchirappalli!D390+Thirunelveli!D390+Thiruvallur!D390+Thiruvannamalai!D390+Thiruvarur!D390+Thoothukudi!D390+Vellore!D390+Villupuram!D390+Virudhunagar!D390","v":0},{"$f":"Chennai!E390+Coimbatore!E390+Cuddalore!E390+Dharmapuri!E390+Dindigul!E390+Erode!E390+Kancheepuram!E390+Kanyakumari!E390+Karur!E390+Krishnagiri!E390+Madurai!E390+Nagapattinam!E390+Namakkal!E390+Perambalur!E390+Ramanathapuram!E390+Salem!E390+Sivagangai!E390+Thanjavur!E390+Theni!E390+TheNilgiris!E390+Thiruchirappalli!E390+Thirunelveli!E390+Thiruvallur!E390+Thiruvannamalai!E390+Thiruvarur!E390+Thoothukudi!E390+Vellore!E390+Villupuram!E390+Virudhunagar!E390","v":0},{"$f":"Chennai!F390+Coimbatore!F390+Cuddalore!F390+Dharmapuri!F390+Dindigul!F390+Erode!F390+Kancheepuram!F390+Kanyakumari!F390+Karur!F390+Krishnagiri!F390+Madurai!F390+Nagapattinam!F390+Namakkal!F390+Perambalur!F390+Ramanathapuram!F390+Salem!F390+Sivagangai!F390+Thanjavur!F390+Theni!F390+TheNilgiris!F390+Thiruchirappalli!F390+Thirunelveli!F390+Thiruvallur!F390+Thiruvannamalai!F390+Thiruvarur!F390+Thoothukudi!F390+Vellore!F390+Villupuram!F390+Virudhunagar!F390","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N390)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W390)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA390)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB390)","v":0},null,0,0]
[26.24,"Construction of new building KGBV sanctioned earlier",{"$f":"Chennai!C391+Coimbatore!C391+Cuddalore!C391+Dharmapuri!C391+Dindigul!C391+Erode!C391+Kancheepuram!C391+Kanyakumari!C391+Karur!C391+Krishnagiri!C391+Madurai!C391+Nagapattinam!C391+Namakkal!C391+Perambalur!C391+Ramanathapuram!C391+Salem!C391+Sivagangai!C391+Thanjavur!C391+Theni!C391+TheNilgiris!C391+Thiruchirappalli!C391+Thirunelveli!C391+Thiruvallur!C391+Thiruvannamalai!C391+Thiruvarur!C391+Thoothukudi!C391+Vellore!C391+Villupuram!C391+Virudhunagar!C391","v":0},{"$f":"Chennai!D391+Coimbatore!D391+Cuddalore!D391+Dharmapuri!D391+Dindigul!D391+Erode!D391+Kancheepuram!D391+Kanyakumari!D391+Karur!D391+Krishnagiri!D391+Madurai!D391+Nagapattinam!D391+Namakkal!D391+Perambalur!D391+Ramanathapuram!D391+Salem!D391+Sivagangai!D391+Thanjavur!D391+Theni!D391+TheNilgiris!D391+Thiruchirappalli!D391+Thirunelveli!D391+Thiruvallur!D391+Thiruvannamalai!D391+Thiruvarur!D391+Thoothukudi!D391+Vellore!D391+Villupuram!D391+Virudhunagar!D391","v":0},{"$f":"Chennai!E391+Coimbatore!E391+Cuddalore!E391+Dharmapuri!E391+Dindigul!E391+Erode!E391+Kancheepuram!E391+Kanyakumari!E391+Karur!E391+Krishnagiri!E391+Madurai!E391+Nagapattinam!E391+Namakkal!E391+Perambalur!E391+Ramanathapuram!E391+Salem!E391+Sivagangai!E391+Thanjavur!E391+Theni!E391+TheNilgiris!E391+Thiruchirappalli!E391+Thirunelveli!E391+Thiruvallur!E391+Thiruvannamalai!E391+Thiruvarur!E391+Thoothukudi!E391+Vellore!E391+Villupuram!E391+Virudhunagar!E391","v":0},{"$f":"Chennai!F391+Coimbatore!F391+Cuddalore!F391+Dharmapuri!F391+Dindigul!F391+Erode!F391+Kancheepuram!F391+Kanyakumari!F391+Karur!F391+Krishnagiri!F391+Madurai!F391+Nagapattinam!F391+Namakkal!F391+Perambalur!F391+Ramanathapuram!F391+Salem!F391+Sivagangai!F391+Thanjavur!F391+Theni!F391+TheNilgiris!F391+Thiruchirappalli!F391+Thirunelveli!F391+Thiruvallur!F391+Thiruvannamalai!F391+Thiruvarur!F391+Thoothukudi!F391+Vellore!F391+Villupuram!F391+Virudhunagar!F391","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N391)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W391)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA391)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB391)","v":0},null,0,0]
[{"$f":"+A391+0.01","v":26.25},"Construction of Addl CR for existing KGBV school ",{"$f":"Chennai!C392+Coimbatore!C392+Cuddalore!C392+Dharmapuri!C392+Dindigul!C392+Erode!C392+Kancheepuram!C392+Kanyakumari!C392+Karur!C392+Krishnagiri!C392+Madurai!C392+Nagapattinam!C392+Namakkal!C392+Perambalur!C392+Ramanathapuram!C392+Salem!C392+Sivagangai!C392+Thanjavur!C392+Theni!C392+TheNilgiris!C392+Thiruchirappalli!C392+Thirunelveli!C392+Thiruvallur!C392+Thiruvannamalai!C392+Thiruvarur!C392+Thoothukudi!C392+Vellore!C392+Villupuram!C392+Virudhunagar!C392","v":0},{"$f":"Chennai!D392+Coimbatore!D392+Cuddalore!D392+Dharmapuri!D392+Dindigul!D392+Erode!D392+Kancheepuram!D392+Kanyakumari!D392+Karur!D392+Krishnagiri!D392+Madurai!D392+Nagapattinam!D392+Namakkal!D392+Perambalur!D392+Ramanathapuram!D392+Salem!D392+Sivagangai!D392+Thanjavur!D392+Theni!D392+TheNilgiris!D392+Thiruchirappalli!D392+Thirunelveli!D392+Thiruvallur!D392+Thiruvannamalai!D392+Thiruvarur!D392+Thoothukudi!D392+Vellore!D392+Villupuram!D392+Virudhunagar!D392","v":0},{"$f":"Chennai!E392+Coimbatore!E392+Cuddalore!E392+Dharmapuri!E392+Dindigul!E392+Erode!E392+Kancheepuram!E392+Kanyakumari!E392+Karur!E392+Krishnagiri!E392+Madurai!E392+Nagapattinam!E392+Namakkal!E392+Perambalur!E392+Ramanathapuram!E392+Salem!E392+Sivagangai!E392+Thanjavur!E392+Theni!E392+TheNilgiris!E392+Thiruchirappalli!E392+Thirunelveli!E392+Thiruvallur!E392+Thiruvannamalai!E392+Thiruvarur!E392+Thoothukudi!E392+Vellore!E392+Villupuram!E392+Virudhunagar!E392","v":0},{"$f":"Chennai!F392+Coimbatore!F392+Cuddalore!F392+Dharmapuri!F392+Dindigul!F392+Erode!F392+Kancheepuram!F392+Kanyakumari!F392+Karur!F392+Krishnagiri!F392+Madurai!F392+Nagapattinam!F392+Namakkal!F392+Perambalur!F392+Ramanathapuram!F392+Salem!F392+Sivagangai!F392+Thanjavur!F392+Theni!F392+TheNilgiris!F392+Thiruchirappalli!F392+Thirunelveli!F392+Thiruvallur!F392+Thiruvannamalai!F392+Thiruvarur!F392+Thoothukudi!F392+Vellore!F392+Villupuram!F392+Virudhunagar!F392","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N392)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P392)","v":1},{"$f":"SUM(Chennai:Virudhunagar!Q392)","v":14.6},{"$f":"SUM(Chennai:Virudhunagar!R392)","v":1},{"$f":"SUM(Chennai:Virudhunagar!S392)","v":14.6},{"$f":"SUM(Chennai:Virudhunagar!T392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W392)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA392)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB392)","v":0},"Not recommended",0,0]
[26.26,"Boundary Wall ",{"$f":"Chennai!C393+Coimbatore!C393+Cuddalore!C393+Dharmapuri!C393+Dindigul!C393+Erode!C393+Kancheepuram!C393+Kanyakumari!C393+Karur!C393+Krishnagiri!C393+Madurai!C393+Nagapattinam!C393+Namakkal!C393+Perambalur!C393+Ramanathapuram!C393+Salem!C393+Sivagangai!C393+Thanjavur!C393+Theni!C393+TheNilgiris!C393+Thiruchirappalli!C393+Thirunelveli!C393+Thiruvallur!C393+Thiruvannamalai!C393+Thiruvarur!C393+Thoothukudi!C393+Vellore!C393+Villupuram!C393+Virudhunagar!C393","v":0},{"$f":"Chennai!D393+Coimbatore!D393+Cuddalore!D393+Dharmapuri!D393+Dindigul!D393+Erode!D393+Kancheepuram!D393+Kanyakumari!D393+Karur!D393+Krishnagiri!D393+Madurai!D393+Nagapattinam!D393+Namakkal!D393+Perambalur!D393+Ramanathapuram!D393+Salem!D393+Sivagangai!D393+Thanjavur!D393+Theni!D393+TheNilgiris!D393+Thiruchirappalli!D393+Thirunelveli!D393+Thiruvallur!D393+Thiruvannamalai!D393+Thiruvarur!D393+Thoothukudi!D393+Vellore!D393+Villupuram!D393+Virudhunagar!D393","v":0},{"$f":"Chennai!E393+Coimbatore!E393+Cuddalore!E393+Dharmapuri!E393+Dindigul!E393+Erode!E393+Kancheepuram!E393+Kanyakumari!E393+Karur!E393+Krishnagiri!E393+Madurai!E393+Nagapattinam!E393+Namakkal!E393+Perambalur!E393+Ramanathapuram!E393+Salem!E393+Sivagangai!E393+Thanjavur!E393+Theni!E393+TheNilgiris!E393+Thiruchirappalli!E393+Thirunelveli!E393+Thiruvallur!E393+Thiruvannamalai!E393+Thiruvarur!E393+Thoothukudi!E393+Vellore!E393+Villupuram!E393+Virudhunagar!E393","v":0},{"$f":"Chennai!F393+Coimbatore!F393+Cuddalore!F393+Dharmapuri!F393+Dindigul!F393+Erode!F393+Kancheepuram!F393+Kanyakumari!F393+Karur!F393+Krishnagiri!F393+Madurai!F393+Nagapattinam!F393+Namakkal!F393+Perambalur!F393+Ramanathapuram!F393+Salem!F393+Sivagangai!F393+Thanjavur!F393+Theni!F393+TheNilgiris!F393+Thiruchirappalli!F393+Thirunelveli!F393+Thiruvallur!F393+Thiruvannamalai!F393+Thiruvarur!F393+Thoothukudi!F393+Vellore!F393+Villupuram!F393+Virudhunagar!F393","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N393)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P393)","v":595},{"$f":"SUM(Chennai:Virudhunagar!Q393)","v":35.700000000000003},{"$f":"SUM(Chennai:Virudhunagar!R393)","v":595},{"$f":"SUM(Chennai:Virudhunagar!S393)","v":35.700000000000003},{"$f":"SUM(Chennai:Virudhunagar!T393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W393)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA393)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB393)","v":0},null,0,0]
[26.270000000000003,"Boring/Water tank",{"$f":"Chennai!C394+Coimbatore!C394+Cuddalore!C394+Dharmapuri!C394+Dindigul!C394+Erode!C394+Kancheepuram!C394+Kanyakumari!C394+Karur!C394+Krishnagiri!C394+Madurai!C394+Nagapattinam!C394+Namakkal!C394+Perambalur!C394+Ramanathapuram!C394+Salem!C394+Sivagangai!C394+Thanjavur!C394+Theni!C394+TheNilgiris!C394+Thiruchirappalli!C394+Thirunelveli!C394+Thiruvallur!C394+Thiruvannamalai!C394+Thiruvarur!C394+Thoothukudi!C394+Vellore!C394+Villupuram!C394+Virudhunagar!C394","v":0},{"$f":"Chennai!D394+Coimbatore!D394+Cuddalore!D394+Dharmapuri!D394+Dindigul!D394+Erode!D394+Kancheepuram!D394+Kanyakumari!D394+Karur!D394+Krishnagiri!D394+Madurai!D394+Nagapattinam!D394+Namakkal!D394+Perambalur!D394+Ramanathapuram!D394+Salem!D394+Sivagangai!D394+Thanjavur!D394+Theni!D394+TheNilgiris!D394+Thiruchirappalli!D394+Thirunelveli!D394+Thiruvallur!D394+Thiruvannamalai!D394+Thiruvarur!D394+Thoothukudi!D394+Vellore!D394+Villupuram!D394+Virudhunagar!D394","v":0},{"$f":"Chennai!E394+Coimbatore!E394+Cuddalore!E394+Dharmapuri!E394+Dindigul!E394+Erode!E394+Kancheepuram!E394+Kanyakumari!E394+Karur!E394+Krishnagiri!E394+Madurai!E394+Nagapattinam!E394+Namakkal!E394+Perambalur!E394+Ramanathapuram!E394+Salem!E394+Sivagangai!E394+Thanjavur!E394+Theni!E394+TheNilgiris!E394+Thiruchirappalli!E394+Thirunelveli!E394+Thiruvallur!E394+Thiruvannamalai!E394+Thiruvarur!E394+Thoothukudi!E394+Vellore!E394+Villupuram!E394+Virudhunagar!E394","v":0},{"$f":"Chennai!F394+Coimbatore!F394+Cuddalore!F394+Dharmapuri!F394+Dindigul!F394+Erode!F394+Kancheepuram!F394+Kanyakumari!F394+Karur!F394+Krishnagiri!F394+Madurai!F394+Nagapattinam!F394+Namakkal!F394+Perambalur!F394+Ramanathapuram!F394+Salem!F394+Sivagangai!F394+Thanjavur!F394+Theni!F394+TheNilgiris!F394+Thiruchirappalli!F394+Thirunelveli!F394+Thiruvallur!F394+Thiruvannamalai!F394+Thiruvarur!F394+Thoothukudi!F394+Vellore!F394+Villupuram!F394+Virudhunagar!F394","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K394)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L394)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M394)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N394)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P394)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Q394)","v":12.11},{"$f":"SUM(Chennai:Virudhunagar!R394)","v":9},{"$f":"SUM(Chennai:Virudhunagar!S394)","v":12.11},{"$f":"SUM(Chennai:Virudhunagar!T394)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U394)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V394)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W394)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y394)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Z394)","v":12.11},{"$f":"SUM(Chennai:Virudhunagar!AA394)","v":9},{"$f":"SUM(Chennai:Virudhunagar!AB394)","v":12.11},"Recommended as proposed",0,-12.11]
[26.280000000000005,"Electricity/water charges",{"$f":"Chennai!C395+Coimbatore!C395+Cuddalore!C395+Dharmapuri!C395+Dindigul!C395+Erode!C395+Kancheepuram!C395+Kanyakumari!C395+Karur!C395+Krishnagiri!C395+Madurai!C395+Nagapattinam!C395+Namakkal!C395+Perambalur!C395+Ramanathapuram!C395+Salem!C395+Sivagangai!C395+Thanjavur!C395+Theni!C395+TheNilgiris!C395+Thiruchirappalli!C395+Thirunelveli!C395+Thiruvallur!C395+Thiruvannamalai!C395+Thiruvarur!C395+Thoothukudi!C395+Vellore!C395+Villupuram!C395+Virudhunagar!C395","v":0},{"$f":"Chennai!D395+Coimbatore!D395+Cuddalore!D395+Dharmapuri!D395+Dindigul!D395+Erode!D395+Kancheepuram!D395+Kanyakumari!D395+Karur!D395+Krishnagiri!D395+Madurai!D395+Nagapattinam!D395+Namakkal!D395+Perambalur!D395+Ramanathapuram!D395+Salem!D395+Sivagangai!D395+Thanjavur!D395+Theni!D395+TheNilgiris!D395+Thiruchirappalli!D395+Thirunelveli!D395+Thiruvallur!D395+Thiruvannamalai!D395+Thiruvarur!D395+Thoothukudi!D395+Vellore!D395+Villupuram!D395+Virudhunagar!D395","v":0},{"$f":"Chennai!E395+Coimbatore!E395+Cuddalore!E395+Dharmapuri!E395+Dindigul!E395+Erode!E395+Kancheepuram!E395+Kanyakumari!E395+Karur!E395+Krishnagiri!E395+Madurai!E395+Nagapattinam!E395+Namakkal!E395+Perambalur!E395+Ramanathapuram!E395+Salem!E395+Sivagangai!E395+Thanjavur!E395+Theni!E395+TheNilgiris!E395+Thiruchirappalli!E395+Thirunelveli!E395+Thiruvallur!E395+Thiruvannamalai!E395+Thiruvarur!E395+Thoothukudi!E395+Vellore!E395+Villupuram!E395+Virudhunagar!E395","v":0},{"$f":"Chennai!F395+Coimbatore!F395+Cuddalore!F395+Dharmapuri!F395+Dindigul!F395+Erode!F395+Kancheepuram!F395+Kanyakumari!F395+Karur!F395+Krishnagiri!F395+Madurai!F395+Nagapattinam!F395+Namakkal!F395+Perambalur!F395+Ramanathapuram!F395+Salem!F395+Sivagangai!F395+Thanjavur!F395+Theni!F395+TheNilgiris!F395+Thiruchirappalli!F395+Thirunelveli!F395+Thiruvallur!F395+Thiruvannamalai!F395+Thiruvarur!F395+Thoothukudi!F395+Vellore!F395+Villupuram!F395+Virudhunagar!F395","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N395)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W395)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA395)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB395)","v":0},null,0,0]
[26.290000000000006,"Replacement of Furniture / Equipment (including kitchen equipment) ",{"$f":"Chennai!C396+Coimbatore!C396+Cuddalore!C396+Dharmapuri!C396+Dindigul!C396+Erode!C396+Kancheepuram!C396+Kanyakumari!C396+Karur!C396+Krishnagiri!C396+Madurai!C396+Nagapattinam!C396+Namakkal!C396+Perambalur!C396+Ramanathapuram!C396+Salem!C396+Sivagangai!C396+Thanjavur!C396+Theni!C396+TheNilgiris!C396+Thiruchirappalli!C396+Thirunelveli!C396+Thiruvallur!C396+Thiruvannamalai!C396+Thiruvarur!C396+Thoothukudi!C396+Vellore!C396+Villupuram!C396+Virudhunagar!C396","v":0},{"$f":"Chennai!D396+Coimbatore!D396+Cuddalore!D396+Dharmapuri!D396+Dindigul!D396+Erode!D396+Kancheepuram!D396+Kanyakumari!D396+Karur!D396+Krishnagiri!D396+Madurai!D396+Nagapattinam!D396+Namakkal!D396+Perambalur!D396+Ramanathapuram!D396+Salem!D396+Sivagangai!D396+Thanjavur!D396+Theni!D396+TheNilgiris!D396+Thiruchirappalli!D396+Thirunelveli!D396+Thiruvallur!D396+Thiruvannamalai!D396+Thiruvarur!D396+Thoothukudi!D396+Vellore!D396+Villupuram!D396+Virudhunagar!D396","v":0},{"$f":"Chennai!E396+Coimbatore!E396+Cuddalore!E396+Dharmapuri!E396+Dindigul!E396+Erode!E396+Kancheepuram!E396+Kanyakumari!E396+Karur!E396+Krishnagiri!E396+Madurai!E396+Nagapattinam!E396+Namakkal!E396+Perambalur!E396+Ramanathapuram!E396+Salem!E396+Sivagangai!E396+Thanjavur!E396+Theni!E396+TheNilgiris!E396+Thiruchirappalli!E396+Thirunelveli!E396+Thiruvallur!E396+Thiruvannamalai!E396+Thiruvarur!E396+Thoothukudi!E396+Vellore!E396+Villupuram!E396+Virudhunagar!E396","v":0},{"$f":"Chennai!F396+Coimbatore!F396+Cuddalore!F396+Dharmapuri!F396+Dindigul!F396+Erode!F396+Kancheepuram!F396+Kanyakumari!F396+Karur!F396+Krishnagiri!F396+Madurai!F396+Nagapattinam!F396+Namakkal!F396+Perambalur!F396+Ramanathapuram!F396+Salem!F396+Sivagangai!F396+Thanjavur!F396+Theni!F396+TheNilgiris!F396+Thiruchirappalli!F396+Thirunelveli!F396+Thiruvallur!F396+Thiruvannamalai!F396+Thiruvarur!F396+Thoothukudi!F396+Vellore!F396+Villupuram!F396+Virudhunagar!F396","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N396)","v":0},2,{"$f":"SUM(Chennai:Virudhunagar!P396)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Q396)","v":18},{"$f":"SUM(Chennai:Virudhunagar!R396)","v":9},{"$f":"SUM(Chennai:Virudhunagar!S396)","v":18},{"$f":"SUM(Chennai:Virudhunagar!T396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W396)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA396)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB396)","v":0},"Not recommended",{"$f":"X396*Y396","v":0},{"$f":"AD396-Z396","v":0}]
[26.300000000000008,"Replacement of TLM and equipment including library books",{"$f":"Chennai!C397+Coimbatore!C397+Cuddalore!C397+Dharmapuri!C397+Dindigul!C397+Erode!C397+Kancheepuram!C397+Kanyakumari!C397+Karur!C397+Krishnagiri!C397+Madurai!C397+Nagapattinam!C397+Namakkal!C397+Perambalur!C397+Ramanathapuram!C397+Salem!C397+Sivagangai!C397+Thanjavur!C397+Theni!C397+TheNilgiris!C397+Thiruchirappalli!C397+Thirunelveli!C397+Thiruvallur!C397+Thiruvannamalai!C397+Thiruvarur!C397+Thoothukudi!C397+Vellore!C397+Villupuram!C397+Virudhunagar!C397","v":0},{"$f":"Chennai!D397+Coimbatore!D397+Cuddalore!D397+Dharmapuri!D397+Dindigul!D397+Erode!D397+Kancheepuram!D397+Kanyakumari!D397+Karur!D397+Krishnagiri!D397+Madurai!D397+Nagapattinam!D397+Namakkal!D397+Perambalur!D397+Ramanathapuram!D397+Salem!D397+Sivagangai!D397+Thanjavur!D397+Theni!D397+TheNilgiris!D397+Thiruchirappalli!D397+Thirunelveli!D397+Thiruvallur!D397+Thiruvannamalai!D397+Thiruvarur!D397+Thoothukudi!D397+Vellore!D397+Villupuram!D397+Virudhunagar!D397","v":0},{"$f":"Chennai!E397+Coimbatore!E397+Cuddalore!E397+Dharmapuri!E397+Dindigul!E397+Erode!E397+Kancheepuram!E397+Kanyakumari!E397+Karur!E397+Krishnagiri!E397+Madurai!E397+Nagapattinam!E397+Namakkal!E397+Perambalur!E397+Ramanathapuram!E397+Salem!E397+Sivagangai!E397+Thanjavur!E397+Theni!E397+TheNilgiris!E397+Thiruchirappalli!E397+Thirunelveli!E397+Thiruvallur!E397+Thiruvannamalai!E397+Thiruvarur!E397+Thoothukudi!E397+Vellore!E397+Villupuram!E397+Virudhunagar!E397","v":0},{"$f":"Chennai!F397+Coimbatore!F397+Cuddalore!F397+Dharmapuri!F397+Dindigul!F397+Erode!F397+Kancheepuram!F397+Kanyakumari!F397+Karur!F397+Krishnagiri!F397+Madurai!F397+Nagapattinam!F397+Namakkal!F397+Perambalur!F397+Ramanathapuram!F397+Salem!F397+Sivagangai!F397+Thanjavur!F397+Theni!F397+TheNilgiris!F397+Thiruchirappalli!F397+Thirunelveli!F397+Thiruvallur!F397+Thiruvannamalai!F397+Thiruvarur!F397+Thoothukudi!F397+Vellore!F397+Villupuram!F397+Virudhunagar!F397","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N397)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P397)","v":9},{"$f":"SUM(Chennai:Virudhunagar!Q397)","v":27},{"$f":"SUM(Chennai:Virudhunagar!R397)","v":9},{"$f":"SUM(Chennai:Virudhunagar!S397)","v":27},{"$f":"SUM(Chennai:Virudhunagar!T397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W397)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA397)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB397)","v":0},null,0,0]
[26.310000000000009,"Bedding ",{"$f":"Chennai!C398+Coimbatore!C398+Cuddalore!C398+Dharmapuri!C398+Dindigul!C398+Erode!C398+Kancheepuram!C398+Kanyakumari!C398+Karur!C398+Krishnagiri!C398+Madurai!C398+Nagapattinam!C398+Namakkal!C398+Perambalur!C398+Ramanathapuram!C398+Salem!C398+Sivagangai!C398+Thanjavur!C398+Theni!C398+TheNilgiris!C398+Thiruchirappalli!C398+Thirunelveli!C398+Thiruvallur!C398+Thiruvannamalai!C398+Thiruvarur!C398+Thoothukudi!C398+Vellore!C398+Villupuram!C398+Virudhunagar!C398","v":0},{"$f":"Chennai!D398+Coimbatore!D398+Cuddalore!D398+Dharmapuri!D398+Dindigul!D398+Erode!D398+Kancheepuram!D398+Kanyakumari!D398+Karur!D398+Krishnagiri!D398+Madurai!D398+Nagapattinam!D398+Namakkal!D398+Perambalur!D398+Ramanathapuram!D398+Salem!D398+Sivagangai!D398+Thanjavur!D398+Theni!D398+TheNilgiris!D398+Thiruchirappalli!D398+Thirunelveli!D398+Thiruvallur!D398+Thiruvannamalai!D398+Thiruvarur!D398+Thoothukudi!D398+Vellore!D398+Villupuram!D398+Virudhunagar!D398","v":0},{"$f":"Chennai!E398+Coimbatore!E398+Cuddalore!E398+Dharmapuri!E398+Dindigul!E398+Erode!E398+Kancheepuram!E398+Kanyakumari!E398+Karur!E398+Krishnagiri!E398+Madurai!E398+Nagapattinam!E398+Namakkal!E398+Perambalur!E398+Ramanathapuram!E398+Salem!E398+Sivagangai!E398+Thanjavur!E398+Theni!E398+TheNilgiris!E398+Thiruchirappalli!E398+Thirunelveli!E398+Thiruvallur!E398+Thiruvannamalai!E398+Thiruvarur!E398+Thoothukudi!E398+Vellore!E398+Villupuram!E398+Virudhunagar!E398","v":0},{"$f":"Chennai!F398+Coimbatore!F398+Cuddalore!F398+Dharmapuri!F398+Dindigul!F398+Erode!F398+Kancheepuram!F398+Kanyakumari!F398+Karur!F398+Krishnagiri!F398+Madurai!F398+Nagapattinam!F398+Namakkal!F398+Perambalur!F398+Ramanathapuram!F398+Salem!F398+Sivagangai!F398+Thanjavur!F398+Theni!F398+TheNilgiris!F398+Thiruchirappalli!F398+Thirunelveli!F398+Thiruvallur!F398+Thiruvannamalai!F398+Thiruvarur!F398+Thoothukudi!F398+Vellore!F398+Villupuram!F398+Virudhunagar!F398","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N398)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W398)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA398)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB398)","v":0},null,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",{"$f":"Chennai!C399+Coimbatore!C399+Cuddalore!C399+Dharmapuri!C399+Dindigul!C399+Erode!C399+Kancheepuram!C399+Kanyakumari!C399+Karur!C399+Krishnagiri!C399+Madurai!C399+Nagapattinam!C399+Namakkal!C399+Perambalur!C399+Ramanathapuram!C399+Salem!C399+Sivagangai!C399+Thanjavur!C399+Theni!C399+TheNilgiris!C399+Thiruchirappalli!C399+Thirunelveli!C399+Thiruvallur!C399+Thiruvannamalai!C399+Thiruvarur!C399+Thoothukudi!C399+Vellore!C399+Villupuram!C399+Virudhunagar!C399","v":0},{"$f":"Chennai!D399+Coimbatore!D399+Cuddalore!D399+Dharmapuri!D399+Dindigul!D399+Erode!D399+Kancheepuram!D399+Kanyakumari!D399+Karur!D399+Krishnagiri!D399+Madurai!D399+Nagapattinam!D399+Namakkal!D399+Perambalur!D399+Ramanathapuram!D399+Salem!D399+Sivagangai!D399+Thanjavur!D399+Theni!D399+TheNilgiris!D399+Thiruchirappalli!D399+Thirunelveli!D399+Thiruvallur!D399+Thiruvannamalai!D399+Thiruvarur!D399+Thoothukudi!D399+Vellore!D399+Villupuram!D399+Virudhunagar!D399","v":0},{"$f":"Chennai!E399+Coimbatore!E399+Cuddalore!E399+Dharmapuri!E399+Dindigul!E399+Erode!E399+Kancheepuram!E399+Kanyakumari!E399+Karur!E399+Krishnagiri!E399+Madurai!E399+Nagapattinam!E399+Namakkal!E399+Perambalur!E399+Ramanathapuram!E399+Salem!E399+Sivagangai!E399+Thanjavur!E399+Theni!E399+TheNilgiris!E399+Thiruchirappalli!E399+Thirunelveli!E399+Thiruvallur!E399+Thiruvannamalai!E399+Thiruvarur!E399+Thoothukudi!E399+Vellore!E399+Villupuram!E399+Virudhunagar!E399","v":0},{"$f":"Chennai!F399+Coimbatore!F399+Cuddalore!F399+Dharmapuri!F399+Dindigul!F399+Erode!F399+Kancheepuram!F399+Kanyakumari!F399+Karur!F399+Krishnagiri!F399+Madurai!F399+Nagapattinam!F399+Namakkal!F399+Perambalur!F399+Ramanathapuram!F399+Salem!F399+Sivagangai!F399+Thanjavur!F399+Theni!F399+TheNilgiris!F399+Thiruchirappalli!F399+Thirunelveli!F399+Thiruvallur!F399+Thiruvannamalai!F399+Thiruvarur!F399+Thoothukudi!F399+Vellore!F399+Villupuram!F399+Virudhunagar!F399","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K399)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L399)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M399)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N399)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P399)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q399)","v":45},{"$f":"SUM(Chennai:Virudhunagar!R399)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S399)","v":45},{"$f":"SUM(Chennai:Virudhunagar!T399)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U399)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V399)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W399)","v":0},7.4999999999999997E-3,{"$f":"SUM(Chennai:Virudhunagar!Y399)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!Z399)","v":11.25},{"$f":"SUM(Chennai:Virudhunagar!AA399)","v":1500},{"$f":"SUM(Chennai:Virudhunagar!AB399)","v":11.25},"Recommended as appraised",11.25,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"Chennai!C400+Coimbatore!C400+Cuddalore!C400+Dharmapuri!C400+Dindigul!C400+Erode!C400+Kancheepuram!C400+Kanyakumari!C400+Karur!C400+Krishnagiri!C400+Madurai!C400+Nagapattinam!C400+Namakkal!C400+Perambalur!C400+Ramanathapuram!C400+Salem!C400+Sivagangai!C400+Thanjavur!C400+Theni!C400+TheNilgiris!C400+Thiruchirappalli!C400+Thirunelveli!C400+Thiruvallur!C400+Thiruvannamalai!C400+Thiruvarur!C400+Thoothukudi!C400+Vellore!C400+Villupuram!C400+Virudhunagar!C400","v":0},{"$f":"Chennai!D400+Coimbatore!D400+Cuddalore!D400+Dharmapuri!D400+Dindigul!D400+Erode!D400+Kancheepuram!D400+Kanyakumari!D400+Karur!D400+Krishnagiri!D400+Madurai!D400+Nagapattinam!D400+Namakkal!D400+Perambalur!D400+Ramanathapuram!D400+Salem!D400+Sivagangai!D400+Thanjavur!D400+Theni!D400+TheNilgiris!D400+Thiruchirappalli!D400+Thirunelveli!D400+Thiruvallur!D400+Thiruvannamalai!D400+Thiruvarur!D400+Thoothukudi!D400+Vellore!D400+Villupuram!D400+Virudhunagar!D400","v":0},{"$f":"Chennai!E400+Coimbatore!E400+Cuddalore!E400+Dharmapuri!E400+Dindigul!E400+Erode!E400+Kancheepuram!E400+Kanyakumari!E400+Karur!E400+Krishnagiri!E400+Madurai!E400+Nagapattinam!E400+Namakkal!E400+Perambalur!E400+Ramanathapuram!E400+Salem!E400+Sivagangai!E400+Thanjavur!E400+Theni!E400+TheNilgiris!E400+Thiruchirappalli!E400+Thirunelveli!E400+Thiruvallur!E400+Thiruvannamalai!E400+Thiruvarur!E400+Thoothukudi!E400+Vellore!E400+Villupuram!E400+Virudhunagar!E400","v":0},{"$f":"Chennai!F400+Coimbatore!F400+Cuddalore!F400+Dharmapuri!F400+Dindigul!F400+Erode!F400+Kancheepuram!F400+Kanyakumari!F400+Karur!F400+Krishnagiri!F400+Madurai!F400+Nagapattinam!F400+Namakkal!F400+Perambalur!F400+Ramanathapuram!F400+Salem!F400+Sivagangai!F400+Thanjavur!F400+Theni!F400+TheNilgiris!F400+Thiruchirappalli!F400+Thirunelveli!F400+Thiruvallur!F400+Thiruvannamalai!F400+Thiruvarur!F400+Thoothukudi!F400+Vellore!F400+Villupuram!F400+Virudhunagar!F400","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K400)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L400)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M400)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N400)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P400)","v":653},{"$f":"SUM(Chennai:Virudhunagar!Q400)","v":152.41},{"$f":"SUM(Chennai:Virudhunagar!R400)","v":653},{"$f":"SUM(Chennai:Virudhunagar!S400)","v":152.41},{"$f":"SUM(Chennai:Virudhunagar!T400)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U400)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V400)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W400)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y400)","v":1509},{"$f":"SUM(Chennai:Virudhunagar!Z400)","v":23.36},{"$f":"SUM(Chennai:Virudhunagar!AA400)","v":1509},{"$f":"SUM(Chennai:Virudhunagar!AB400)","v":23.36},null,0,-23.36]
[null,"Recurring Model-II",{"$f":"Chennai!C401+Coimbatore!C401+Cuddalore!C401+Dharmapuri!C401+Dindigul!C401+Erode!C401+Kancheepuram!C401+Kanyakumari!C401+Karur!C401+Krishnagiri!C401+Madurai!C401+Nagapattinam!C401+Namakkal!C401+Perambalur!C401+Ramanathapuram!C401+Salem!C401+Sivagangai!C401+Thanjavur!C401+Theni!C401+TheNilgiris!C401+Thiruchirappalli!C401+Thirunelveli!C401+Thiruvallur!C401+Thiruvannamalai!C401+Thiruvarur!C401+Thoothukudi!C401+Vellore!C401+Villupuram!C401+Virudhunagar!C401","v":0},{"$f":"Chennai!D401+Coimbatore!D401+Cuddalore!D401+Dharmapuri!D401+Dindigul!D401+Erode!D401+Kancheepuram!D401+Kanyakumari!D401+Karur!D401+Krishnagiri!D401+Madurai!D401+Nagapattinam!D401+Namakkal!D401+Perambalur!D401+Ramanathapuram!D401+Salem!D401+Sivagangai!D401+Thanjavur!D401+Theni!D401+TheNilgiris!D401+Thiruchirappalli!D401+Thirunelveli!D401+Thiruvallur!D401+Thiruvannamalai!D401+Thiruvarur!D401+Thoothukudi!D401+Vellore!D401+Villupuram!D401+Virudhunagar!D401","v":0},{"$f":"Chennai!E401+Coimbatore!E401+Cuddalore!E401+Dharmapuri!E401+Dindigul!E401+Erode!E401+Kancheepuram!E401+Kanyakumari!E401+Karur!E401+Krishnagiri!E401+Madurai!E401+Nagapattinam!E401+Namakkal!E401+Perambalur!E401+Ramanathapuram!E401+Salem!E401+Sivagangai!E401+Thanjavur!E401+Theni!E401+TheNilgiris!E401+Thiruchirappalli!E401+Thirunelveli!E401+Thiruvallur!E401+Thiruvannamalai!E401+Thiruvarur!E401+Thoothukudi!E401+Vellore!E401+Villupuram!E401+Virudhunagar!E401","v":0},{"$f":"Chennai!F401+Coimbatore!F401+Cuddalore!F401+Dharmapuri!F401+Dindigul!F401+Erode!F401+Kancheepuram!F401+Kanyakumari!F401+Karur!F401+Krishnagiri!F401+Madurai!F401+Nagapattinam!F401+Namakkal!F401+Perambalur!F401+Ramanathapuram!F401+Salem!F401+Sivagangai!F401+Thanjavur!F401+Theni!F401+TheNilgiris!F401+Thiruchirappalli!F401+Thirunelveli!F401+Thiruvallur!F401+Thiruvannamalai!F401+Thiruvarur!F401+Thoothukudi!F401+Vellore!F401+Villupuram!F401+Virudhunagar!F401","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N401)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W401)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA401)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB401)","v":0},null,0,0]
[26.33,"Maintenance per child per month @ Rs. 1500/-",{"$f":"Chennai!C402+Coimbatore!C402+Cuddalore!C402+Dharmapuri!C402+Dindigul!C402+Erode!C402+Kancheepuram!C402+Kanyakumari!C402+Karur!C402+Krishnagiri!C402+Madurai!C402+Nagapattinam!C402+Namakkal!C402+Perambalur!C402+Ramanathapuram!C402+Salem!C402+Sivagangai!C402+Thanjavur!C402+Theni!C402+TheNilgiris!C402+Thiruchirappalli!C402+Thirunelveli!C402+Thiruvallur!C402+Thiruvannamalai!C402+Thiruvarur!C402+Thoothukudi!C402+Vellore!C402+Villupuram!C402+Virudhunagar!C402","v":30},{"$f":"Chennai!D402+Coimbatore!D402+Cuddalore!D402+Dharmapuri!D402+Dindigul!D402+Erode!D402+Kancheepuram!D402+Kanyakumari!D402+Karur!D402+Krishnagiri!D402+Madurai!D402+Nagapattinam!D402+Namakkal!D402+Perambalur!D402+Ramanathapuram!D402+Salem!D402+Sivagangai!D402+Thanjavur!D402+Theni!D402+TheNilgiris!D402+Thiruchirappalli!D402+Thirunelveli!D402+Thiruvallur!D402+Thiruvannamalai!D402+Thiruvarur!D402+Thoothukudi!D402+Vellore!D402+Villupuram!D402+Virudhunagar!D402","v":270},{"$f":"Chennai!E402+Coimbatore!E402+Cuddalore!E402+Dharmapuri!E402+Dindigul!E402+Erode!E402+Kancheepuram!E402+Kanyakumari!E402+Karur!E402+Krishnagiri!E402+Madurai!E402+Nagapattinam!E402+Namakkal!E402+Perambalur!E402+Ramanathapuram!E402+Salem!E402+Sivagangai!E402+Thanjavur!E402+Theni!E402+TheNilgiris!E402+Thiruchirappalli!E402+Thirunelveli!E402+Thiruvallur!E402+Thiruvannamalai!E402+Thiruvarur!E402+Thoothukudi!E402+Vellore!E402+Villupuram!E402+Virudhunagar!E402","v":30},{"$f":"Chennai!F402+Coimbatore!F402+Cuddalore!F402+Dharmapuri!F402+Dindigul!F402+Erode!F402+Kancheepuram!F402+Kanyakumari!F402+Karur!F402+Krishnagiri!F402+Madurai!F402+Nagapattinam!F402+Namakkal!F402+Perambalur!F402+Ramanathapuram!F402+Salem!F402+Sivagangai!F402+Thanjavur!F402+Theni!F402+TheNilgiris!F402+Thiruchirappalli!F402+Thirunelveli!F402+Thiruvallur!F402+Thiruvannamalai!F402+Thiruvarur!F402+Thoothukudi!F402+Vellore!F402+Villupuram!F402+Virudhunagar!F402","v":195.84254000000001},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K402)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L402)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M402)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N402)","v":0},9,{"$f":"SUM(Chennai:Virudhunagar!P402)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q402)","v":270},{"$f":"SUM(Chennai:Virudhunagar!R402)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S402)","v":270},{"$f":"SUM(Chennai:Virudhunagar!T402)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U402)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V402)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W402)","v":0},9,{"$f":"SUM(Chennai:Virudhunagar!Y402)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z402)","v":270},{"$f":"SUM(Chennai:Virudhunagar!AA402)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB402)","v":270},"Recommended as proposed",270,0]
[{"$f":"+A402+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",{"$f":"Chennai!C403+Coimbatore!C403+Cuddalore!C403+Dharmapuri!C403+Dindigul!C403+Erode!C403+Kancheepuram!C403+Kanyakumari!C403+Karur!C403+Krishnagiri!C403+Madurai!C403+Nagapattinam!C403+Namakkal!C403+Perambalur!C403+Ramanathapuram!C403+Salem!C403+Sivagangai!C403+Thanjavur!C403+Theni!C403+TheNilgiris!C403+Thiruchirappalli!C403+Thirunelveli!C403+Thiruvallur!C403+Thiruvannamalai!C403+Thiruvarur!C403+Thoothukudi!C403+Vellore!C403+Villupuram!C403+Virudhunagar!C403","v":30},{"$f":"Chennai!D403+Coimbatore!D403+Cuddalore!D403+Dharmapuri!D403+Dindigul!D403+Erode!D403+Kancheepuram!D403+Kanyakumari!D403+Karur!D403+Krishnagiri!D403+Madurai!D403+Nagapattinam!D403+Namakkal!D403+Perambalur!D403+Ramanathapuram!D403+Salem!D403+Sivagangai!D403+Thanjavur!D403+Theni!D403+TheNilgiris!D403+Thiruchirappalli!D403+Thirunelveli!D403+Thiruvallur!D403+Thiruvannamalai!D403+Thiruvarur!D403+Thoothukudi!D403+Vellore!D403+Villupuram!D403+Virudhunagar!D403","v":17.999999999999996},{"$f":"Chennai!E403+Coimbatore!E403+Cuddalore!E403+Dharmapuri!E403+Dindigul!E403+Erode!E403+Kancheepuram!E403+Kanyakumari!E403+Karur!E403+Krishnagiri!E403+Madurai!E403+Nagapattinam!E403+Namakkal!E403+Perambalur!E403+Ramanathapuram!E403+Salem!E403+Sivagangai!E403+Thanjavur!E403+Theni!E403+TheNilgiris!E403+Thiruchirappalli!E403+Thirunelveli!E403+Thiruvallur!E403+Thiruvannamalai!E403+Thiruvarur!E403+Thoothukudi!E403+Vellore!E403+Villupuram!E403+Virudhunagar!E403","v":30},{"$f":"Chennai!F403+Coimbatore!F403+Cuddalore!F403+Dharmapuri!F403+Dindigul!F403+Erode!F403+Kancheepuram!F403+Kanyakumari!F403+Karur!F403+Krishnagiri!F403+Madurai!F403+Nagapattinam!F403+Namakkal!F403+Perambalur!F403+Ramanathapuram!F403+Salem!F403+Sivagangai!F403+Thanjavur!F403+Theni!F403+TheNilgiris!F403+Thiruchirappalli!F403+Thirunelveli!F403+Thiruvallur!F403+Thiruvannamalai!F403+Thiruvarur!F403+Thoothukudi!F403+Vellore!F403+Villupuram!F403+Virudhunagar!F403","v":13.331000000000001},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K403)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L403)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M403)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N403)","v":0},0.6,{"$f":"SUM(Chennai:Virudhunagar!P403)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q403)","v":17.999999999999996},{"$f":"SUM(Chennai:Virudhunagar!R403)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S403)","v":17.999999999999996},{"$f":"SUM(Chennai:Virudhunagar!T403)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U403)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V403)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W403)","v":0},0.6,{"$f":"SUM(Chennai:Virudhunagar!Y403)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z403)","v":17.999999999999996},{"$f":"SUM(Chennai:Virudhunagar!AA403)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB403)","v":17.999999999999996},null,18,0]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",{"$f":"Chennai!C404+Coimbatore!C404+Cuddalore!C404+Dharmapuri!C404+Dindigul!C404+Erode!C404+Kancheepuram!C404+Kanyakumari!C404+Karur!C404+Krishnagiri!C404+Madurai!C404+Nagapattinam!C404+Namakkal!C404+Perambalur!C404+Ramanathapuram!C404+Salem!C404+Sivagangai!C404+Thanjavur!C404+Theni!C404+TheNilgiris!C404+Thiruchirappalli!C404+Thirunelveli!C404+Thiruvallur!C404+Thiruvannamalai!C404+Thiruvarur!C404+Thoothukudi!C404+Vellore!C404+Villupuram!C404+Virudhunagar!C404","v":30},{"$f":"Chennai!D404+Coimbatore!D404+Cuddalore!D404+Dharmapuri!D404+Dindigul!D404+Erode!D404+Kancheepuram!D404+Kanyakumari!D404+Karur!D404+Krishnagiri!D404+Madurai!D404+Nagapattinam!D404+Namakkal!D404+Perambalur!D404+Ramanathapuram!D404+Salem!D404+Sivagangai!D404+Thanjavur!D404+Theni!D404+TheNilgiris!D404+Thiruchirappalli!D404+Thirunelveli!D404+Thiruvallur!D404+Thiruvannamalai!D404+Thiruvarur!D404+Thoothukudi!D404+Vellore!D404+Villupuram!D404+Virudhunagar!D404","v":15},{"$f":"Chennai!E404+Coimbatore!E404+Cuddalore!E404+Dharmapuri!E404+Dindigul!E404+Erode!E404+Kancheepuram!E404+Kanyakumari!E404+Karur!E404+Krishnagiri!E404+Madurai!E404+Nagapattinam!E404+Namakkal!E404+Perambalur!E404+Ramanathapuram!E404+Salem!E404+Sivagangai!E404+Thanjavur!E404+Theni!E404+TheNilgiris!E404+Thiruchirappalli!E404+Thirunelveli!E404+Thiruvallur!E404+Thiruvannamalai!E404+Thiruvarur!E404+Thoothukudi!E404+Vellore!E404+Villupuram!E404+Virudhunagar!E404","v":30},{"$f":"Chennai!F404+Coimbatore!F404+Cuddalore!F404+Dharmapuri!F404+Dindigul!F404+Erode!F404+Kancheepuram!F404+Kanyakumari!F404+Karur!F404+Krishnagiri!F404+Madurai!F404+Nagapattinam!F404+Namakkal!F404+Perambalur!F404+Ramanathapuram!F404+Salem!F404+Sivagangai!F404+Thanjavur!F404+Theni!F404+TheNilgiris!F404+Thiruchirappalli!F404+Thirunelveli!F404+Thiruvallur!F404+Thiruvannamalai!F404+Thiruvarur!F404+Thoothukudi!F404+Vellore!F404+Villupuram!F404+Virudhunagar!F404","v":8.3234100000000009},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K404)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L404)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M404)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N404)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!P404)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q404)","v":15},{"$f":"SUM(Chennai:Virudhunagar!R404)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S404)","v":15},{"$f":"SUM(Chennai:Virudhunagar!T404)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U404)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V404)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W404)","v":0},0.5,{"$f":"SUM(Chennai:Virudhunagar!Y404)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z404)","v":15},{"$f":"SUM(Chennai:Virudhunagar!AA404)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB404)","v":15},null,15,0]
[26.360000000000003,"Salaries ",{"$f":"Chennai!C405+Coimbatore!C405+Cuddalore!C405+Dharmapuri!C405+Dindigul!C405+Erode!C405+Kancheepuram!C405+Kanyakumari!C405+Karur!C405+Krishnagiri!C405+Madurai!C405+Nagapattinam!C405+Namakkal!C405+Perambalur!C405+Ramanathapuram!C405+Salem!C405+Sivagangai!C405+Thanjavur!C405+Theni!C405+TheNilgiris!C405+Thiruchirappalli!C405+Thirunelveli!C405+Thiruvallur!C405+Thiruvannamalai!C405+Thiruvarur!C405+Thoothukudi!C405+Vellore!C405+Villupuram!C405+Virudhunagar!C405","v":0},{"$f":"Chennai!D405+Coimbatore!D405+Cuddalore!D405+Dharmapuri!D405+Dindigul!D405+Erode!D405+Kancheepuram!D405+Kanyakumari!D405+Karur!D405+Krishnagiri!D405+Madurai!D405+Nagapattinam!D405+Namakkal!D405+Perambalur!D405+Ramanathapuram!D405+Salem!D405+Sivagangai!D405+Thanjavur!D405+Theni!D405+TheNilgiris!D405+Thiruchirappalli!D405+Thirunelveli!D405+Thiruvallur!D405+Thiruvannamalai!D405+Thiruvarur!D405+Thoothukudi!D405+Vellore!D405+Villupuram!D405+Virudhunagar!D405","v":0},{"$f":"Chennai!E405+Coimbatore!E405+Cuddalore!E405+Dharmapuri!E405+Dindigul!E405+Erode!E405+Kancheepuram!E405+Kanyakumari!E405+Karur!E405+Krishnagiri!E405+Madurai!E405+Nagapattinam!E405+Namakkal!E405+Perambalur!E405+Ramanathapuram!E405+Salem!E405+Sivagangai!E405+Thanjavur!E405+Theni!E405+TheNilgiris!E405+Thiruchirappalli!E405+Thirunelveli!E405+Thiruvallur!E405+Thiruvannamalai!E405+Thiruvarur!E405+Thoothukudi!E405+Vellore!E405+Villupuram!E405+Virudhunagar!E405","v":0},{"$f":"Chennai!F405+Coimbatore!F405+Cuddalore!F405+Dharmapuri!F405+Dindigul!F405+Erode!F405+Kancheepuram!F405+Kanyakumari!F405+Karur!F405+Krishnagiri!F405+Madurai!F405+Nagapattinam!F405+Namakkal!F405+Perambalur!F405+Ramanathapuram!F405+Salem!F405+Sivagangai!F405+Thanjavur!F405+Theni!F405+TheNilgiris!F405+Thiruchirappalli!F405+Thirunelveli!F405+Thiruvallur!F405+Thiruvannamalai!F405+Thiruvarur!F405+Thoothukudi!F405+Vellore!F405+Villupuram!F405+Virudhunagar!F405","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N405)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W405)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA405)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB405)","v":0},null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Chennai!C406+Coimbatore!C406+Cuddalore!C406+Dharmapuri!C406+Dindigul!C406+Erode!C406+Kancheepuram!C406+Kanyakumari!C406+Karur!C406+Krishnagiri!C406+Madurai!C406+Nagapattinam!C406+Namakkal!C406+Perambalur!C406+Ramanathapuram!C406+Salem!C406+Sivagangai!C406+Thanjavur!C406+Theni!C406+TheNilgiris!C406+Thiruchirappalli!C406+Thirunelveli!C406+Thiruvallur!C406+Thiruvannamalai!C406+Thiruvarur!C406+Thoothukudi!C406+Vellore!C406+Villupuram!C406+Virudhunagar!C406","v":30},{"$f":"Chennai!D406+Coimbatore!D406+Cuddalore!D406+Dharmapuri!D406+Dindigul!D406+Erode!D406+Kancheepuram!D406+Kanyakumari!D406+Karur!D406+Krishnagiri!D406+Madurai!D406+Nagapattinam!D406+Namakkal!D406+Perambalur!D406+Ramanathapuram!D406+Salem!D406+Sivagangai!D406+Thanjavur!D406+Theni!D406+TheNilgiris!D406+Thiruchirappalli!D406+Thirunelveli!D406+Thiruvallur!D406+Thiruvannamalai!D406+Thiruvarur!D406+Thoothukudi!D406+Vellore!D406+Villupuram!D406+Virudhunagar!D406","v":90},{"$f":"Chennai!E406+Coimbatore!E406+Cuddalore!E406+Dharmapuri!E406+Dindigul!E406+Erode!E406+Kancheepuram!E406+Kanyakumari!E406+Karur!E406+Krishnagiri!E406+Madurai!E406+Nagapattinam!E406+Namakkal!E406+Perambalur!E406+Ramanathapuram!E406+Salem!E406+Sivagangai!E406+Thanjavur!E406+Theni!E406+TheNilgiris!E406+Thiruchirappalli!E406+Thirunelveli!E406+Thiruvallur!E406+Thiruvannamalai!E406+Thiruvarur!E406+Thoothukudi!E406+Vellore!E406+Villupuram!E406+Virudhunagar!E406","v":30},{"$f":"Chennai!F406+Coimbatore!F406+Cuddalore!F406+Dharmapuri!F406+Dindigul!F406+Erode!F406+Kancheepuram!F406+Kanyakumari!F406+Karur!F406+Krishnagiri!F406+Madurai!F406+Nagapattinam!F406+Namakkal!F406+Perambalur!F406+Ramanathapuram!F406+Salem!F406+Sivagangai!F406+Thanjavur!F406+Theni!F406+TheNilgiris!F406+Thiruchirappalli!F406+Thirunelveli!F406+Thiruvallur!F406+Thiruvannamalai!F406+Thiruvarur!F406+Thoothukudi!F406+Vellore!F406+Villupuram!F406+Virudhunagar!F406","v":34.920110000000001},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K406)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L406)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M406)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N406)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!P406)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q406)","v":90},{"$f":"SUM(Chennai:Virudhunagar!R406)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S406)","v":90},{"$f":"SUM(Chennai:Virudhunagar!T406)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U406)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V406)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W406)","v":0},3,{"$f":"SUM(Chennai:Virudhunagar!Y406)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z406)","v":90},{"$f":"SUM(Chennai:Virudhunagar!AA406)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB406)","v":90},null,90,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Chennai!C407+Coimbatore!C407+Cuddalore!C407+Dharmapuri!C407+Dindigul!C407+Erode!C407+Kancheepuram!C407+Kanyakumari!C407+Karur!C407+Krishnagiri!C407+Madurai!C407+Nagapattinam!C407+Namakkal!C407+Perambalur!C407+Ramanathapuram!C407+Salem!C407+Sivagangai!C407+Thanjavur!C407+Theni!C407+TheNilgiris!C407+Thiruchirappalli!C407+Thirunelveli!C407+Thiruvallur!C407+Thiruvannamalai!C407+Thiruvarur!C407+Thoothukudi!C407+Vellore!C407+Villupuram!C407+Virudhunagar!C407","v":30},{"$f":"Chennai!D407+Coimbatore!D407+Cuddalore!D407+Dharmapuri!D407+Dindigul!D407+Erode!D407+Kancheepuram!D407+Kanyakumari!D407+Karur!D407+Krishnagiri!D407+Madurai!D407+Nagapattinam!D407+Namakkal!D407+Perambalur!D407+Ramanathapuram!D407+Salem!D407+Sivagangai!D407+Thanjavur!D407+Theni!D407+TheNilgiris!D407+Thiruchirappalli!D407+Thirunelveli!D407+Thiruvallur!D407+Thiruvannamalai!D407+Thiruvarur!D407+Thoothukudi!D407+Vellore!D407+Villupuram!D407+Virudhunagar!D407","v":287.99999999999994},{"$f":"Chennai!E407+Coimbatore!E407+Cuddalore!E407+Dharmapuri!E407+Dindigul!E407+Erode!E407+Kancheepuram!E407+Kanyakumari!E407+Karur!E407+Krishnagiri!E407+Madurai!E407+Nagapattinam!E407+Namakkal!E407+Perambalur!E407+Ramanathapuram!E407+Salem!E407+Sivagangai!E407+Thanjavur!E407+Theni!E407+TheNilgiris!E407+Thiruchirappalli!E407+Thirunelveli!E407+Thiruvallur!E407+Thiruvannamalai!E407+Thiruvarur!E407+Thoothukudi!E407+Vellore!E407+Villupuram!E407+Virudhunagar!E407","v":30},{"$f":"Chennai!F407+Coimbatore!F407+Cuddalore!F407+Dharmapuri!F407+Dindigul!F407+Erode!F407+Kancheepuram!F407+Kanyakumari!F407+Karur!F407+Krishnagiri!F407+Madurai!F407+Nagapattinam!F407+Namakkal!F407+Perambalur!F407+Ramanathapuram!F407+Salem!F407+Sivagangai!F407+Thanjavur!F407+Theni!F407+TheNilgiris!F407+Thiruchirappalli!F407+Thirunelveli!F407+Thiruvallur!F407+Thiruvannamalai!F407+Thiruvarur!F407+Thoothukudi!F407+Vellore!F407+Villupuram!F407+Virudhunagar!F407","v":166.06025},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K407)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L407)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M407)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N407)","v":0},9.6,{"$f":"SUM(Chennai:Virudhunagar!P407)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q407)","v":287.99999999999994},{"$f":"SUM(Chennai:Virudhunagar!R407)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S407)","v":287.99999999999994},{"$f":"SUM(Chennai:Virudhunagar!T407)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U407)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V407)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W407)","v":0},9.6,{"$f":"SUM(Chennai:Virudhunagar!Y407)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z407)","v":287.99999999999994},{"$f":"SUM(Chennai:Virudhunagar!AA407)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB407)","v":287.99999999999994},null,288,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Chennai!C408+Coimbatore!C408+Cuddalore!C408+Dharmapuri!C408+Dindigul!C408+Erode!C408+Kancheepuram!C408+Kanyakumari!C408+Karur!C408+Krishnagiri!C408+Madurai!C408+Nagapattinam!C408+Namakkal!C408+Perambalur!C408+Ramanathapuram!C408+Salem!C408+Sivagangai!C408+Thanjavur!C408+Theni!C408+TheNilgiris!C408+Thiruchirappalli!C408+Thirunelveli!C408+Thiruvallur!C408+Thiruvannamalai!C408+Thiruvarur!C408+Thoothukudi!C408+Vellore!C408+Villupuram!C408+Virudhunagar!C408","v":0},{"$f":"Chennai!D408+Coimbatore!D408+Cuddalore!D408+Dharmapuri!D408+Dindigul!D408+Erode!D408+Kancheepuram!D408+Kanyakumari!D408+Karur!D408+Krishnagiri!D408+Madurai!D408+Nagapattinam!D408+Namakkal!D408+Perambalur!D408+Ramanathapuram!D408+Salem!D408+Sivagangai!D408+Thanjavur!D408+Theni!D408+TheNilgiris!D408+Thiruchirappalli!D408+Thirunelveli!D408+Thiruvallur!D408+Thiruvannamalai!D408+Thiruvarur!D408+Thoothukudi!D408+Vellore!D408+Villupuram!D408+Virudhunagar!D408","v":0},{"$f":"Chennai!E408+Coimbatore!E408+Cuddalore!E408+Dharmapuri!E408+Dindigul!E408+Erode!E408+Kancheepuram!E408+Kanyakumari!E408+Karur!E408+Krishnagiri!E408+Madurai!E408+Nagapattinam!E408+Namakkal!E408+Perambalur!E408+Ramanathapuram!E408+Salem!E408+Sivagangai!E408+Thanjavur!E408+Theni!E408+TheNilgiris!E408+Thiruchirappalli!E408+Thirunelveli!E408+Thiruvallur!E408+Thiruvannamalai!E408+Thiruvarur!E408+Thoothukudi!E408+Vellore!E408+Villupuram!E408+Virudhunagar!E408","v":0},{"$f":"Chennai!F408+Coimbatore!F408+Cuddalore!F408+Dharmapuri!F408+Dindigul!F408+Erode!F408+Kancheepuram!F408+Kanyakumari!F408+Karur!F408+Krishnagiri!F408+Madurai!F408+Nagapattinam!F408+Namakkal!F408+Perambalur!F408+Ramanathapuram!F408+Salem!F408+Sivagangai!F408+Thanjavur!F408+Theni!F408+TheNilgiris!F408+Thiruchirappalli!F408+Thirunelveli!F408+Thiruvallur!F408+Thiruvannamalai!F408+Thiruvarur!F408+Thoothukudi!F408+Vellore!F408+Villupuram!F408+Virudhunagar!F408","v":0},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N408)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Q408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!R408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!S408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!T408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W408)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!Z408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AA408)","v":0},{"$f":"SUM(Chennai:Virudhunagar!AB408)","v":0},null,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Chennai!C409+Coimbatore!C409+Cuddalore!C409+Dharmapuri!C409+Dindigul!C409+Erode!C409+Kancheepuram!C409+Kanyakumari!C409+Karur!C409+Krishnagiri!C409+Madurai!C409+Nagapattinam!C409+Namakkal!C409+Perambalur!C409+Ramanathapuram!C409+Salem!C409+Sivagangai!C409+Thanjavur!C409+Theni!C409+TheNilgiris!C409+Thiruchirappalli!C409+Thirunelveli!C409+Thiruvallur!C409+Thiruvannamalai!C409+Thiruvarur!C409+Thoothukudi!C409+Vellore!C409+Villupuram!C409+Virudhunagar!C409","v":30},{"$f":"Chennai!D409+Coimbatore!D409+Cuddalore!D409+Dharmapuri!D409+Dindigul!D409+Erode!D409+Kancheepuram!D409+Kanyakumari!D409+Karur!D409+Krishnagiri!D409+Madurai!D409+Nagapattinam!D409+Namakkal!D409+Perambalur!D409+Ramanathapuram!D409+Salem!D409+Sivagangai!D409+Thanjavur!D409+Theni!D409+TheNilgiris!D409+Thiruchirappalli!D409+Thirunelveli!D409+Thiruvallur!D409+Thiruvannamalai!D409+Thiruvarur!D409+Thoothukudi!D409+Vellore!D409+Villupuram!D409+Virudhunagar!D409","v":54.000000000000007},{"$f":"Chennai!E409+Coimbatore!E409+Cuddalore!E409+Dharmapuri!E409+Dindigul!E409+Erode!E409+Kancheepuram!E409+Kanyakumari!E409+Karur!E409+Krishnagiri!E409+Madurai!E409+Nagapattinam!E409+Namakkal!E409+Perambalur!E409+Ramanathapuram!E409+Salem!E409+Sivagangai!E409+Thanjavur!E409+Theni!E409+TheNilgiris!E409+Thiruchirappalli!E409+Thirunelveli!E409+Thiruvallur!E409+Thiruvannamalai!E409+Thiruvarur!E409+Thoothukudi!E409+Vellore!E409+Villupuram!E409+Virudhunagar!E409","v":30},{"$f":"Chennai!F409+Coimbatore!F409+Cuddalore!F409+Dharmapuri!F409+Dindigul!F409+Erode!F409+Kancheepuram!F409+Kanyakumari!F409+Karur!F409+Krishnagiri!F409+Madurai!F409+Nagapattinam!F409+Namakkal!F409+Perambalur!F409+Ramanathapuram!F409+Salem!F409+Sivagangai!F409+Thanjavur!F409+Theni!F409+TheNilgiris!F409+Thiruchirappalli!F409+Thirunelveli!F409+Thiruvallur!F409+Thiruvannamalai!F409+Thiruvarur!F409+Thoothukudi!F409+Vellore!F409+Villupuram!F409+Virudhunagar!F409","v":25.619791250000002},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K409)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L409)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M409)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N409)","v":0},1.8,{"$f":"SUM(Chennai:Virudhunagar!P409)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q409)","v":90.72},{"$f":"SUM(Chennai:Virudhunagar!R409)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S409)","v":90.72},{"$f":"SUM(Chennai:Virudhunagar!T409)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U409)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V409)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W409)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y409)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z409)","v":54.000000000000007},{"$f":"SUM(Chennai:Virudhunagar!AA409)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB409)","v":54.000000000000007},"Recommended as proposed",0,-54.000000000000007]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Chennai!C410+Coimbatore!C410+Cuddalore!C410+Dharmapuri!C410+Dindigul!C410+Erode!C410+Kancheepuram!C410+Kanyakumari!C410+Karur!C410+Krishnagiri!C410+Madurai!C410+Nagapattinam!C410+Namakkal!C410+Perambalur!C410+Ramanathapuram!C410+Salem!C410+Sivagangai!C410+Thanjavur!C410+Theni!C410+TheNilgiris!C410+Thiruchirappalli!C410+Thirunelveli!C410+Thiruvallur!C410+Thiruvannamalai!C410+Thiruvarur!C410+Thoothukudi!C410+Vellore!C410+Villupuram!C410+Virudhunagar!C410","v":30},{"$f":"Chennai!D410+Coimbatore!D410+Cuddalore!D410+Dharmapuri!D410+Dindigul!D410+Erode!D410+Kancheepuram!D410+Kanyakumari!D410+Karur!D410+Krishnagiri!D410+Madurai!D410+Nagapattinam!D410+Namakkal!D410+Perambalur!D410+Ramanathapuram!D410+Salem!D410+Sivagangai!D410+Thanjavur!D410+Theni!D410+TheNilgiris!D410+Thiruchirappalli!D410+Thirunelveli!D410+Thiruvallur!D410+Thiruvannamalai!D410+Thiruvarur!D410+Thoothukudi!D410+Vellore!D410+Villupuram!D410+Virudhunagar!D410","v":35.999999999999993},{"$f":"Chennai!E410+Coimbatore!E410+Cuddalore!E410+Dharmapuri!E410+Dindigul!E410+Erode!E410+Kancheepuram!E410+Kanyakumari!E410+Karur!E410+Krishnagiri!E410+Madurai!E410+Nagapattinam!E410+Namakkal!E410+Perambalur!E410+Ramanathapuram!E410+Salem!E410+Sivagangai!E410+Thanjavur!E410+Theni!E410+TheNilgiris!E410+Thiruchirappalli!E410+Thirunelveli!E410+Thiruvallur!E410+Thiruvannamalai!E410+Thiruvarur!E410+Thoothukudi!E410+Vellore!E410+Villupuram!E410+Virudhunagar!E410","v":30},{"$f":"Chennai!F410+Coimbatore!F410+Cuddalore!F410+Dharmapuri!F410+Dindigul!F410+Erode!F410+Kancheepuram!F410+Kanyakumari!F410+Karur!F410+Krishnagiri!F410+Madurai!F410+Nagapattinam!F410+Namakkal!F410+Perambalur!F410+Ramanathapuram!F410+Salem!F410+Sivagangai!F410+Thanjavur!F410+Theni!F410+TheNilgiris!F410+Thiruchirappalli!F410+Thirunelveli!F410+Thiruvallur!F410+Thiruvannamalai!F410+Thiruvarur!F410+Thoothukudi!F410+Vellore!F410+Villupuram!F410+Virudhunagar!F410","v":17.653760000000002},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K410)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L410)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M410)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N410)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P410)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q410)","v":35.999999999999993},{"$f":"SUM(Chennai:Virudhunagar!R410)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S410)","v":35.999999999999993},{"$f":"SUM(Chennai:Virudhunagar!T410)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U410)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V410)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W410)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y410)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z410)","v":35.999999999999993},{"$f":"SUM(Chennai:Virudhunagar!AA410)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB410)","v":35.999999999999993},null,36,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Chennai!C411+Coimbatore!C411+Cuddalore!C411+Dharmapuri!C411+Dindigul!C411+Erode!C411+Kancheepuram!C411+Kanyakumari!C411+Karur!C411+Krishnagiri!C411+Madurai!C411+Nagapattinam!C411+Namakkal!C411+Perambalur!C411+Ramanathapuram!C411+Salem!C411+Sivagangai!C411+Thanjavur!C411+Theni!C411+TheNilgiris!C411+Thiruchirappalli!C411+Thirunelveli!C411+Thiruvallur!C411+Thiruvannamalai!C411+Thiruvarur!C411+Thoothukudi!C411+Vellore!C411+Villupuram!C411+Virudhunagar!C411","v":30},{"$f":"Chennai!D411+Coimbatore!D411+Cuddalore!D411+Dharmapuri!D411+Dindigul!D411+Erode!D411+Kancheepuram!D411+Kanyakumari!D411+Karur!D411+Krishnagiri!D411+Madurai!D411+Nagapattinam!D411+Namakkal!D411+Perambalur!D411+Ramanathapuram!D411+Salem!D411+Sivagangai!D411+Thanjavur!D411+Theni!D411+TheNilgiris!D411+Thiruchirappalli!D411+Thirunelveli!D411+Thiruvallur!D411+Thiruvannamalai!D411+Thiruvarur!D411+Thoothukudi!D411+Vellore!D411+Villupuram!D411+Virudhunagar!D411","v":35.999999999999993},{"$f":"Chennai!E411+Coimbatore!E411+Cuddalore!E411+Dharmapuri!E411+Dindigul!E411+Erode!E411+Kancheepuram!E411+Kanyakumari!E411+Karur!E411+Krishnagiri!E411+Madurai!E411+Nagapattinam!E411+Namakkal!E411+Perambalur!E411+Ramanathapuram!E411+Salem!E411+Sivagangai!E411+Thanjavur!E411+Theni!E411+TheNilgiris!E411+Thiruchirappalli!E411+Thirunelveli!E411+Thiruvallur!E411+Thiruvannamalai!E411+Thiruvarur!E411+Thoothukudi!E411+Vellore!E411+Villupuram!E411+Virudhunagar!E411","v":30},{"$f":"Chennai!F411+Coimbatore!F411+Cuddalore!F411+Dharmapuri!F411+Dindigul!F411+Erode!F411+Kancheepuram!F411+Kanyakumari!F411+Karur!F411+Krishnagiri!F411+Madurai!F411+Nagapattinam!F411+Namakkal!F411+Perambalur!F411+Ramanathapuram!F411+Salem!F411+Sivagangai!F411+Thanjavur!F411+Theni!F411+TheNilgiris!F411+Thiruchirappalli!F411+Thirunelveli!F411+Thiruvallur!F411+Thiruvannamalai!F411+Thiruvarur!F411+Thoothukudi!F411+Vellore!F411+Villupuram!F411+Virudhunagar!F411","v":18.12105},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K411)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L411)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M411)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N411)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!P411)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q411)","v":35.999999999999993},{"$f":"SUM(Chennai:Virudhunagar!R411)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S411)","v":35.999999999999993},{"$f":"SUM(Chennai:Virudhunagar!T411)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U411)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V411)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W411)","v":0},1.2,{"$f":"SUM(Chennai:Virudhunagar!Y411)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z411)","v":35.999999999999993},{"$f":"SUM(Chennai:Virudhunagar!AA411)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB411)","v":35.999999999999993},null,36,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Chennai!C412+Coimbatore!C412+Cuddalore!C412+Dharmapuri!C412+Dindigul!C412+Erode!C412+Kancheepuram!C412+Kanyakumari!C412+Karur!C412+Krishnagiri!C412+Madurai!C412+Nagapattinam!C412+Namakkal!C412+Perambalur!C412+Ramanathapuram!C412+Salem!C412+Sivagangai!C412+Thanjavur!C412+Theni!C412+TheNilgiris!C412+Thiruchirappalli!C412+Thirunelveli!C412+Thiruvallur!C412+Thiruvannamalai!C412+Thiruvarur!C412+Thoothukudi!C412+Vellore!C412+Villupuram!C412+Virudhunagar!C412","v":30},{"$f":"Chennai!D412+Coimbatore!D412+Cuddalore!D412+Dharmapuri!D412+Dindigul!D412+Erode!D412+Kancheepuram!D412+Kanyakumari!D412+Karur!D412+Krishnagiri!D412+Madurai!D412+Nagapattinam!D412+Namakkal!D412+Perambalur!D412+Ramanathapuram!D412+Salem!D412+Sivagangai!D412+Thanjavur!D412+Theni!D412+TheNilgiris!D412+Thiruchirappalli!D412+Thirunelveli!D412+Thiruvallur!D412+Thiruvannamalai!D412+Thiruvarur!D412+Thoothukudi!D412+Vellore!D412+Villupuram!D412+Virudhunagar!D412","v":37.800000000000004},{"$f":"Chennai!E412+Coimbatore!E412+Cuddalore!E412+Dharmapuri!E412+Dindigul!E412+Erode!E412+Kancheepuram!E412+Kanyakumari!E412+Karur!E412+Krishnagiri!E412+Madurai!E412+Nagapattinam!E412+Namakkal!E412+Perambalur!E412+Ramanathapuram!E412+Salem!E412+Sivagangai!E412+Thanjavur!E412+Theni!E412+TheNilgiris!E412+Thiruchirappalli!E412+Thirunelveli!E412+Thiruvallur!E412+Thiruvannamalai!E412+Thiruvarur!E412+Thoothukudi!E412+Vellore!E412+Villupuram!E412+Virudhunagar!E412","v":30},{"$f":"Chennai!F412+Coimbatore!F412+Cuddalore!F412+Dharmapuri!F412+Dindigul!F412+Erode!F412+Kancheepuram!F412+Kanyakumari!F412+Karur!F412+Krishnagiri!F412+Madurai!F412+Nagapattinam!F412+Namakkal!F412+Perambalur!F412+Ramanathapuram!F412+Salem!F412+Sivagangai!F412+Thanjavur!F412+Theni!F412+TheNilgiris!F412+Thiruchirappalli!F412+Thirunelveli!F412+Thiruvallur!F412+Thiruvannamalai!F412+Thiruvarur!F412+Thoothukudi!F412+Vellore!F412+Villupuram!F412+Virudhunagar!F412","v":18.071400000000001},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K412)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L412)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M412)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N412)","v":0},1.26,{"$f":"SUM(Chennai:Virudhunagar!P412)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q412)","v":37.800000000000004},{"$f":"SUM(Chennai:Virudhunagar!R412)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S412)","v":37.800000000000004},{"$f":"SUM(Chennai:Virudhunagar!T412)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U412)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V412)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W412)","v":0},1.26,{"$f":"SUM(Chennai:Virudhunagar!Y412)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z412)","v":37.800000000000004},{"$f":"SUM(Chennai:Virudhunagar!AA412)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB412)","v":37.800000000000004},null,37.799999999999997,0]
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[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"Chennai!C421+Coimbatore!C421+Cuddalore!C421+Dharmapuri!C421+Dindigul!C421+Erode!C421+Kancheepuram!C421+Kanyakumari!C421+Karur!C421+Krishnagiri!C421+Madurai!C421+Nagapattinam!C421+Namakkal!C421+Perambalur!C421+Ramanathapuram!C421+Salem!C421+Sivagangai!C421+Thanjavur!C421+Theni!C421+TheNilgiris!C421+Thiruchirappalli!C421+Thirunelveli!C421+Thiruvallur!C421+Thiruvannamalai!C421+Thiruvarur!C421+Thoothukudi!C421+Vellore!C421+Villupuram!C421+Virudhunagar!C421","v":30},{"$f":"Chennai!D421+Coimbatore!D421+Cuddalore!D421+Dharmapuri!D421+Dindigul!D421+Erode!D421+Kancheepuram!D421+Kanyakumari!D421+Karur!D421+Krishnagiri!D421+Madurai!D421+Nagapattinam!D421+Namakkal!D421+Perambalur!D421+Ramanathapuram!D421+Salem!D421+Sivagangai!D421+Thanjavur!D421+Theni!D421+TheNilgiris!D421+Thiruchirappalli!D421+Thirunelveli!D421+Thiruvallur!D421+Thiruvannamalai!D421+Thiruvarur!D421+Thoothukudi!D421+Vellore!D421+Villupuram!D421+Virudhunagar!D421","v":7.5},{"$f":"Chennai!E421+Coimbatore!E421+Cuddalore!E421+Dharmapuri!E421+Dindigul!E421+Erode!E421+Kancheepuram!E421+Kanyakumari!E421+Karur!E421+Krishnagiri!E421+Madurai!E421+Nagapattinam!E421+Namakkal!E421+Perambalur!E421+Ramanathapuram!E421+Salem!E421+Sivagangai!E421+Thanjavur!E421+Theni!E421+TheNilgiris!E421+Thiruchirappalli!E421+Thirunelveli!E421+Thiruvallur!E421+Thiruvannamalai!E421+Thiruvarur!E421+Thoothukudi!E421+Vellore!E421+Villupuram!E421+Virudhunagar!E421","v":30},{"$f":"Chennai!F421+Coimbatore!F421+Cuddalore!F421+Dharmapuri!F421+Dindigul!F421+Erode!F421+Kancheepuram!F421+Kanyakumari!F421+Karur!F421+Krishnagiri!F421+Madurai!F421+Nagapattinam!F421+Namakkal!F421+Perambalur!F421+Ramanathapuram!F421+Salem!F421+Sivagangai!F421+Thanjavur!F421+Theni!F421+TheNilgiris!F421+Thiruchirappalli!F421+Thirunelveli!F421+Thiruvallur!F421+Thiruvannamalai!F421+Thiruvarur!F421+Thoothukudi!F421+Vellore!F421+Villupuram!F421+Virudhunagar!F421","v":2.3016400000000004},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K421)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L421)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M421)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N421)","v":0},0.25,{"$f":"SUM(Chennai:Virudhunagar!P421)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q421)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!R421)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S421)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!T421)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U421)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V421)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W421)","v":0},0.25,{"$f":"SUM(Chennai:Virudhunagar!Y421)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z421)","v":7.5},{"$f":"SUM(Chennai:Virudhunagar!AA421)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB421)","v":7.5},null,7.5,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"Chennai!C422+Coimbatore!C422+Cuddalore!C422+Dharmapuri!C422+Dindigul!C422+Erode!C422+Kancheepuram!C422+Kanyakumari!C422+Karur!C422+Krishnagiri!C422+Madurai!C422+Nagapattinam!C422+Namakkal!C422+Perambalur!C422+Ramanathapuram!C422+Salem!C422+Sivagangai!C422+Thanjavur!C422+Theni!C422+TheNilgiris!C422+Thiruchirappalli!C422+Thirunelveli!C422+Thiruvallur!C422+Thiruvannamalai!C422+Thiruvarur!C422+Thoothukudi!C422+Vellore!C422+Villupuram!C422+Virudhunagar!C422","v":30},{"$f":"Chennai!D422+Coimbatore!D422+Cuddalore!D422+Dharmapuri!D422+Dindigul!D422+Erode!D422+Kancheepuram!D422+Kanyakumari!D422+Karur!D422+Krishnagiri!D422+Madurai!D422+Nagapattinam!D422+Namakkal!D422+Perambalur!D422+Ramanathapuram!D422+Salem!D422+Sivagangai!D422+Thanjavur!D422+Theni!D422+TheNilgiris!D422+Thiruchirappalli!D422+Thirunelveli!D422+Thiruvallur!D422+Thiruvannamalai!D422+Thiruvarur!D422+Thoothukudi!D422+Vellore!D422+Villupuram!D422+Virudhunagar!D422","v":3.0000000000000004},{"$f":"Chennai!E422+Coimbatore!E422+Cuddalore!E422+Dharmapuri!E422+Dindigul!E422+Erode!E422+Kancheepuram!E422+Kanyakumari!E422+Karur!E422+Krishnagiri!E422+Madurai!E422+Nagapattinam!E422+Namakkal!E422+Perambalur!E422+Ramanathapuram!E422+Salem!E422+Sivagangai!E422+Thanjavur!E422+Theni!E422+TheNilgiris!E422+Thiruchirappalli!E422+Thirunelveli!E422+Thiruvallur!E422+Thiruvannamalai!E422+Thiruvarur!E422+Thoothukudi!E422+Vellore!E422+Villupuram!E422+Virudhunagar!E422","v":30},{"$f":"Chennai!F422+Coimbatore!F422+Cuddalore!F422+Dharmapuri!F422+Dindigul!F422+Erode!F422+Kancheepuram!F422+Kanyakumari!F422+Karur!F422+Krishnagiri!F422+Madurai!F422+Nagapattinam!F422+Namakkal!F422+Perambalur!F422+Ramanathapuram!F422+Salem!F422+Sivagangai!F422+Thanjavur!F422+Theni!F422+TheNilgiris!F422+Thiruchirappalli!F422+Thirunelveli!F422+Thiruvallur!F422+Thiruvannamalai!F422+Thiruvarur!F422+Thoothukudi!F422+Vellore!F422+Villupuram!F422+Virudhunagar!F422","v":2.2260000000000004},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K422)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L422)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M422)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N422)","v":0},0.1,{"$f":"SUM(Chennai:Virudhunagar!P422)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Q422)","v":3.0000000000000004},{"$f":"SUM(Chennai:Virudhunagar!R422)","v":30},{"$f":"SUM(Chennai:Virudhunagar!S422)","v":3.0000000000000004},{"$f":"SUM(Chennai:Virudhunagar!T422)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U422)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V422)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W422)","v":0},0.1,{"$f":"SUM(Chennai:Virudhunagar!Y422)","v":30},{"$f":"SUM(Chennai:Virudhunagar!Z422)","v":3.0000000000000004},{"$f":"SUM(Chennai:Virudhunagar!AA422)","v":30},{"$f":"SUM(Chennai:Virudhunagar!AB422)","v":3.0000000000000004},null,3,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"Chennai!C423+Coimbatore!C423+Cuddalore!C423+Dharmapuri!C423+Dindigul!C423+Erode!C423+Kancheepuram!C423+Kanyakumari!C423+Karur!C423+Krishnagiri!C423+Madurai!C423+Nagapattinam!C423+Namakkal!C423+Perambalur!C423+Ramanathapuram!C423+Salem!C423+Sivagangai!C423+Thanjavur!C423+Theni!C423+TheNilgiris!C423+Thiruchirappalli!C423+Thirunelveli!C423+Thiruvallur!C423+Thiruvannamalai!C423+Thiruvarur!C423+Thoothukudi!C423+Vellore!C423+Villupuram!C423+Virudhunagar!C423","v":540},{"$f":"Chennai!D423+Coimbatore!D423+Cuddalore!D423+Dharmapuri!D423+Dindigul!D423+Erode!D423+Kancheepuram!D423+Kanyakumari!D423+Karur!D423+Krishnagiri!D423+Madurai!D423+Nagapattinam!D423+Namakkal!D423+Perambalur!D423+Ramanathapuram!D423+Salem!D423+Sivagangai!D423+Thanjavur!D423+Theni!D423+TheNilgiris!D423+Thiruchirappalli!D423+Thirunelveli!D423+Thiruvallur!D423+Thiruvannamalai!D423+Thiruvarur!D423+Thoothukudi!D423+Vellore!D423+Villupuram!D423+Virudhunagar!D423","v":935.54999999999984},{"$f":"Chennai!E423+Coimbatore!E423+Cuddalore!E423+Dharmapuri!E423+Dindigul!E423+Erode!E423+Kancheepuram!E423+Kanyakumari!E423+Karur!E423+Krishnagiri!E423+Madurai!E423+Nagapattinam!E423+Namakkal!E423+Perambalur!E423+Ramanathapuram!E423+Salem!E423+Sivagangai!E423+Thanjavur!E423+Theni!E423+TheNilgiris!E423+Thiruchirappalli!E423+Thirunelveli!E423+Thiruvallur!E423+Thiruvannamalai!E423+Thiruvarur!E423+Thoothukudi!E423+Vellore!E423+Villupuram!E423+Virudhunagar!E423","v":540},{"$f":"Chennai!F423+Coimbatore!F423+Cuddalore!F423+Dharmapuri!F423+Dindigul!F423+Erode!F423+Kancheepuram!F423+Kanyakumari!F423+Karur!F423+Krishnagiri!F423+Madurai!F423+Nagapattinam!F423+Namakkal!F423+Perambalur!F423+Ramanathapuram!F423+Salem!F423+Sivagangai!F423+Thanjavur!F423+Theni!F423+TheNilgiris!F423+Thiruchirappalli!F423+Thirunelveli!F423+Thiruvallur!F423+Thiruvannamalai!F423+Thiruvarur!F423+Thoothukudi!F423+Vellore!F423+Villupuram!F423+Virudhunagar!F423","v":554.12472124999999},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K423)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L423)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M423)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N423)","v":0},{"$f":"SUM(O402:O422)","v":31.184999999999999},{"$f":"SUM(Chennai:Virudhunagar!P423)","v":540},{"$f":"SUM(Chennai:Virudhunagar!Q423)","v":972.27},{"$f":"SUM(Chennai:Virudhunagar!R423)","v":540},{"$f":"SUM(Chennai:Virudhunagar!S423)","v":972.27},{"$f":"SUM(Chennai:Virudhunagar!T423)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U423)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V423)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W423)","v":0},{"$f":"SUM(X402:X422)","v":29.384999999999998},{"$f":"SUM(Chennai:Virudhunagar!Y423)","v":540},{"$f":"SUM(Chennai:Virudhunagar!Z423)","v":935.54999999999984},{"$f":"SUM(Chennai:Virudhunagar!AA423)","v":540},{"$f":"SUM(Chennai:Virudhunagar!AB423)","v":935.54999999999984},null,15867.9,14932.35]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"Chennai!C424+Coimbatore!C424+Cuddalore!C424+Dharmapuri!C424+Dindigul!C424+Erode!C424+Kancheepuram!C424+Kanyakumari!C424+Karur!C424+Krishnagiri!C424+Madurai!C424+Nagapattinam!C424+Namakkal!C424+Perambalur!C424+Ramanathapuram!C424+Salem!C424+Sivagangai!C424+Thanjavur!C424+Theni!C424+TheNilgiris!C424+Thiruchirappalli!C424+Thirunelveli!C424+Thiruvallur!C424+Thiruvannamalai!C424+Thiruvarur!C424+Thoothukudi!C424+Vellore!C424+Villupuram!C424+Virudhunagar!C424","v":540},{"$f":"Chennai!D424+Coimbatore!D424+Cuddalore!D424+Dharmapuri!D424+Dindigul!D424+Erode!D424+Kancheepuram!D424+Kanyakumari!D424+Karur!D424+Krishnagiri!D424+Madurai!D424+Nagapattinam!D424+Namakkal!D424+Perambalur!D424+Ramanathapuram!D424+Salem!D424+Sivagangai!D424+Thanjavur!D424+Theni!D424+TheNilgiris!D424+Thiruchirappalli!D424+Thirunelveli!D424+Thiruvallur!D424+Thiruvannamalai!D424+Thiruvarur!D424+Thoothukudi!D424+Vellore!D424+Villupuram!D424+Virudhunagar!D424","v":935.54999999999984},{"$f":"Chennai!E424+Coimbatore!E424+Cuddalore!E424+Dharmapuri!E424+Dindigul!E424+Erode!E424+Kancheepuram!E424+Kanyakumari!E424+Karur!E424+Krishnagiri!E424+Madurai!E424+Nagapattinam!E424+Namakkal!E424+Perambalur!E424+Ramanathapuram!E424+Salem!E424+Sivagangai!E424+Thanjavur!E424+Theni!E424+TheNilgiris!E424+Thiruchirappalli!E424+Thirunelveli!E424+Thiruvallur!E424+Thiruvannamalai!E424+Thiruvarur!E424+Thoothukudi!E424+Vellore!E424+Villupuram!E424+Virudhunagar!E424","v":540},{"$f":"Chennai!F424+Coimbatore!F424+Cuddalore!F424+Dharmapuri!F424+Dindigul!F424+Erode!F424+Kancheepuram!F424+Kanyakumari!F424+Karur!F424+Krishnagiri!F424+Madurai!F424+Nagapattinam!F424+Namakkal!F424+Perambalur!F424+Ramanathapuram!F424+Salem!F424+Sivagangai!F424+Thanjavur!F424+Theni!F424+TheNilgiris!F424+Thiruchirappalli!F424+Thirunelveli!F424+Thiruvallur!F424+Thiruvannamalai!F424+Thiruvarur!F424+Thoothukudi!F424+Vellore!F424+Villupuram!F424+Virudhunagar!F424","v":554.12472124999999},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K424)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L424)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M424)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N424)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P424)","v":1193},{"$f":"SUM(Chennai:Virudhunagar!Q424)","v":1124.6799999999998},{"$f":"SUM(Chennai:Virudhunagar!R424)","v":1193},{"$f":"SUM(Chennai:Virudhunagar!S424)","v":1124.6799999999998},{"$f":"SUM(Chennai:Virudhunagar!T424)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U424)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V424)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W424)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y424)","v":2049},{"$f":"SUM(Chennai:Virudhunagar!Z424)","v":958.91},{"$f":"SUM(Chennai:Virudhunagar!AA424)","v":2049},{"$f":"SUM(Chennai:Virudhunagar!AB424)","v":958.91},null,0,-958.91]
[null,"Total Model - I + II (Non Recurring)",{"$f":"Chennai!C425+Coimbatore!C425+Cuddalore!C425+Dharmapuri!C425+Dindigul!C425+Erode!C425+Kancheepuram!C425+Kanyakumari!C425+Karur!C425+Krishnagiri!C425+Madurai!C425+Nagapattinam!C425+Namakkal!C425+Perambalur!C425+Ramanathapuram!C425+Salem!C425+Sivagangai!C425+Thanjavur!C425+Theni!C425+TheNilgiris!C425+Thiruchirappalli!C425+Thirunelveli!C425+Thiruvallur!C425+Thiruvannamalai!C425+Thiruvarur!C425+Thoothukudi!C425+Vellore!C425+Villupuram!C425+Virudhunagar!C425","v":4},{"$f":"Chennai!D425+Coimbatore!D425+Cuddalore!D425+Dharmapuri!D425+Dindigul!D425+Erode!D425+Kancheepuram!D425+Kanyakumari!D425+Karur!D425+Krishnagiri!D425+Madurai!D425+Nagapattinam!D425+Namakkal!D425+Perambalur!D425+Ramanathapuram!D425+Salem!D425+Sivagangai!D425+Thanjavur!D425+Theni!D425+TheNilgiris!D425+Thiruchirappalli!D425+Thirunelveli!D425+Thiruvallur!D425+Thiruvannamalai!D425+Thiruvarur!D425+Thoothukudi!D425+Vellore!D425+Villupuram!D425+Virudhunagar!D425","v":106.72499999999999},{"$f":"Chennai!E425+Coimbatore!E425+Cuddalore!E425+Dharmapuri!E425+Dindigul!E425+Erode!E425+Kancheepuram!E425+Kanyakumari!E425+Karur!E425+Krishnagiri!E425+Madurai!E425+Nagapattinam!E425+Namakkal!E425+Perambalur!E425+Ramanathapuram!E425+Salem!E425+Sivagangai!E425+Thanjavur!E425+Theni!E425+TheNilgiris!E425+Thiruchirappalli!E425+Thirunelveli!E425+Thiruvallur!E425+Thiruvannamalai!E425+Thiruvarur!E425+Thoothukudi!E425+Vellore!E425+Villupuram!E425+Virudhunagar!E425","v":3},{"$f":"Chennai!F425+Coimbatore!F425+Cuddalore!F425+Dharmapuri!F425+Dindigul!F425+Erode!F425+Kancheepuram!F425+Kanyakumari!F425+Karur!F425+Krishnagiri!F425+Madurai!F425+Nagapattinam!F425+Namakkal!F425+Perambalur!F425+Ramanathapuram!F425+Salem!F425+Sivagangai!F425+Thanjavur!F425+Theni!F425+TheNilgiris!F425+Thiruchirappalli!F425+Thirunelveli!F425+Thiruvallur!F425+Thiruvannamalai!F425+Thiruvarur!F425+Thoothukudi!F425+Vellore!F425+Villupuram!F425+Virudhunagar!F425","v":90.125},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K425)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L425)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M425)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N425)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P425)","v":1729},{"$f":"SUM(Chennai:Virudhunagar!Q425)","v":402.39},{"$f":"SUM(Chennai:Virudhunagar!R425)","v":1729},{"$f":"SUM(Chennai:Virudhunagar!S425)","v":402.39},{"$f":"SUM(Chennai:Virudhunagar!T425)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U425)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V425)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W425)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y425)","v":4365},{"$f":"SUM(Chennai:Virudhunagar!Z425)","v":59.234999999999999},{"$f":"SUM(Chennai:Virudhunagar!AA425)","v":4365},{"$f":"SUM(Chennai:Virudhunagar!AB425)","v":59.234999999999999},null,0,-59.234999999999999]
[null,"Total Model-I + II  (Recurring)",{"$f":"Chennai!C426+Coimbatore!C426+Cuddalore!C426+Dharmapuri!C426+Dindigul!C426+Erode!C426+Kancheepuram!C426+Kanyakumari!C426+Karur!C426+Krishnagiri!C426+Madurai!C426+Nagapattinam!C426+Namakkal!C426+Perambalur!C426+Ramanathapuram!C426+Salem!C426+Sivagangai!C426+Thanjavur!C426+Theni!C426+TheNilgiris!C426+Thiruchirappalli!C426+Thirunelveli!C426+Thiruvallur!C426+Thiruvannamalai!C426+Thiruvarur!C426+Thoothukudi!C426+Vellore!C426+Villupuram!C426+Virudhunagar!C426","v":1099},{"$f":"Chennai!D426+Coimbatore!D426+Cuddalore!D426+Dharmapuri!D426+Dindigul!D426+Erode!D426+Kancheepuram!D426+Kanyakumari!D426+Karur!D426+Krishnagiri!D426+Madurai!D426+Nagapattinam!D426+Namakkal!D426+Perambalur!D426+Ramanathapuram!D426+Salem!D426+Sivagangai!D426+Thanjavur!D426+Theni!D426+TheNilgiris!D426+Thiruchirappalli!D426+Thirunelveli!D426+Thiruvallur!D426+Thiruvannamalai!D426+Thiruvarur!D426+Thoothukudi!D426+Vellore!D426+Villupuram!D426+Virudhunagar!D426","v":2398.8999999999996},{"$f":"Chennai!E426+Coimbatore!E426+Cuddalore!E426+Dharmapuri!E426+Dindigul!E426+Erode!E426+Kancheepuram!E426+Kanyakumari!E426+Karur!E426+Krishnagiri!E426+Madurai!E426+Nagapattinam!E426+Namakkal!E426+Perambalur!E426+Ramanathapuram!E426+Salem!E426+Sivagangai!E426+Thanjavur!E426+Theni!E426+TheNilgiris!E426+Thiruchirappalli!E426+Thirunelveli!E426+Thiruvallur!E426+Thiruvannamalai!E426+Thiruvarur!E426+Thoothukudi!E426+Vellore!E426+Villupuram!E426+Virudhunagar!E426","v":1099},{"$f":"Chennai!F426+Coimbatore!F426+Cuddalore!F426+Dharmapuri!F426+Dindigul!F426+Erode!F426+Kancheepuram!F426+Kanyakumari!F426+Karur!F426+Krishnagiri!F426+Madurai!F426+Nagapattinam!F426+Namakkal!F426+Perambalur!F426+Ramanathapuram!F426+Salem!F426+Sivagangai!F426+Thanjavur!F426+Theni!F426+TheNilgiris!F426+Thiruchirappalli!F426+Thirunelveli!F426+Thiruvallur!F426+Thiruvannamalai!F426+Thiruvarur!F426+Thoothukudi!F426+Vellore!F426+Villupuram!F426+Virudhunagar!F426","v":1487.9301312500002},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K426)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L426)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M426)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N426)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P426)","v":1099},{"$f":"SUM(Chennai:Virudhunagar!Q426)","v":2471.1640000000002},{"$f":"SUM(Chennai:Virudhunagar!R426)","v":1099},{"$f":"SUM(Chennai:Virudhunagar!S426)","v":2471.1640000000002},{"$f":"SUM(Chennai:Virudhunagar!T426)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U426)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V426)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W426)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y426)","v":1099},{"$f":"SUM(Chennai:Virudhunagar!Z426)","v":2396.5},{"$f":"SUM(Chennai:Virudhunagar!AA426)","v":1099},{"$f":"SUM(Chennai:Virudhunagar!AB426)","v":2396.5},null,0,-2396.5]
[null,"Grand Total Model-I + II (Recurring + Non Recurring)",{"$f":"Chennai!C427+Coimbatore!C427+Cuddalore!C427+Dharmapuri!C427+Dindigul!C427+Erode!C427+Kancheepuram!C427+Kanyakumari!C427+Karur!C427+Krishnagiri!C427+Madurai!C427+Nagapattinam!C427+Namakkal!C427+Perambalur!C427+Ramanathapuram!C427+Salem!C427+Sivagangai!C427+Thanjavur!C427+Theni!C427+TheNilgiris!C427+Thiruchirappalli!C427+Thirunelveli!C427+Thiruvallur!C427+Thiruvannamalai!C427+Thiruvarur!C427+Thoothukudi!C427+Vellore!C427+Villupuram!C427+Virudhunagar!C427","v":1103},{"$f":"Chennai!D427+Coimbatore!D427+Cuddalore!D427+Dharmapuri!D427+Dindigul!D427+Erode!D427+Kancheepuram!D427+Kanyakumari!D427+Karur!D427+Krishnagiri!D427+Madurai!D427+Nagapattinam!D427+Namakkal!D427+Perambalur!D427+Ramanathapuram!D427+Salem!D427+Sivagangai!D427+Thanjavur!D427+Theni!D427+TheNilgiris!D427+Thiruchirappalli!D427+Thirunelveli!D427+Thiruvallur!D427+Thiruvannamalai!D427+Thiruvarur!D427+Thoothukudi!D427+Vellore!D427+Villupuram!D427+Virudhunagar!D427","v":2505.625},{"$f":"Chennai!E427+Coimbatore!E427+Cuddalore!E427+Dharmapuri!E427+Dindigul!E427+Erode!E427+Kancheepuram!E427+Kanyakumari!E427+Karur!E427+Krishnagiri!E427+Madurai!E427+Nagapattinam!E427+Namakkal!E427+Perambalur!E427+Ramanathapuram!E427+Salem!E427+Sivagangai!E427+Thanjavur!E427+Theni!E427+TheNilgiris!E427+Thiruchirappalli!E427+Thirunelveli!E427+Thiruvallur!E427+Thiruvannamalai!E427+Thiruvarur!E427+Thoothukudi!E427+Vellore!E427+Villupuram!E427+Virudhunagar!E427","v":1102},{"$f":"Chennai!F427+Coimbatore!F427+Cuddalore!F427+Dharmapuri!F427+Dindigul!F427+Erode!F427+Kancheepuram!F427+Kanyakumari!F427+Karur!F427+Krishnagiri!F427+Madurai!F427+Nagapattinam!F427+Namakkal!F427+Perambalur!F427+Ramanathapuram!F427+Salem!F427+Sivagangai!F427+Thanjavur!F427+Theni!F427+TheNilgiris!F427+Thiruchirappalli!F427+Thirunelveli!F427+Thiruvallur!F427+Thiruvannamalai!F427+Thiruvarur!F427+Thoothukudi!F427+Vellore!F427+Villupuram!F427+Virudhunagar!F427","v":1578.0551312500002},null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!K427)","v":0},{"$f":"SUM(Chennai:Virudhunagar!L427)","v":0},{"$f":"SUM(Chennai:Virudhunagar!M427)","v":0},{"$f":"SUM(Chennai:Virudhunagar!N427)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P427)","v":2828},{"$f":"SUM(Chennai:Virudhunagar!Q427)","v":2873.5540000000005},{"$f":"SUM(Chennai:Virudhunagar!R427)","v":2828},{"$f":"SUM(Chennai:Virudhunagar!S427)","v":2873.5540000000005},{"$f":"SUM(Chennai:Virudhunagar!T427)","v":0},{"$f":"SUM(Chennai:Virudhunagar!U427)","v":0},{"$f":"SUM(Chennai:Virudhunagar!V427)","v":0},{"$f":"SUM(Chennai:Virudhunagar!W427)","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y427)","v":5464},{"$f":"SUM(Chennai:Virudhunagar!Z427)","v":2455.7349999999997},{"$f":"SUM(Chennai:Virudhunagar!AA427)","v":5464},{"$f":"SUM(Chennai:Virudhunagar!AB427)","v":2455.7349999999997},null,0,-2455.7349999999997]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D350+D427","v":{"$error":"#REF!"}},null,{"$f":"F350+F427","v":{"$error":"#REF!"}},null,null,null,{"$f":"J350+J427","v":0},{"$f":"SUM(Chennai:Virudhunagar!K428)","v":0},{"$f":"L350+L427","v":5099.7738999999992},{"$f":"SUM(Chennai:Virudhunagar!M428)","v":0},{"$f":"N350+N427","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!P428)","v":2828},{"$f":"Q350+Q427","v":393930.17539925326},{"$f":"SUM(Chennai:Virudhunagar!R428)","v":2828},{"$f":"S350+S427","v":399029.94929925329},{"$f":"SUM(Chennai:Virudhunagar!T428)","v":0},{"$f":"U350+U427","v":5077.6838999999991},{"$f":"SUM(Chennai:Virudhunagar!V428)","v":0},{"$f":"W350+W427","v":0},null,{"$f":"SUM(Chennai:Virudhunagar!Y428)","v":5464},{"$f":"Z350+Z427","v":272765.37818131107},{"$f":"SUM(Chennai:Virudhunagar!AA428)","v":5464},{"$f":"AB350+AB427","v":277843.06208131107},null,0,-272765.37818131107,{"$f":"AB427+AB349+AB343+AB337+AB332+AB295+AB290+AB284+AB274+AB259+AB247+AB233+AB209+AB145+AB135+AB122+AB108+AB74+AB43","v":247969.38308131104}]
[]
[]
[]
[null,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$337+$AB$346)/$AB$428*100","v":3.4933778892710707},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!AB428)","v":276108.66208131105}]
[null,"(a) Project Management and MIS ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB349","v":1734.4}]
[null,"(b) Training of Educational Administrators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB432+AB433","v":277843.06208131107}]
[null,"(c) School Mapping and Social Mapping"]
[null,"Sub Total"]
[null,"Learning Enhancement Prog. (LEP) (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8163142034920188},null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AB$339+$AB$340+$AB$341)/$AB$428*100","v":1.8163142034920188}]
[null,"Community Mobilization activities (up to 0.5%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48476239672836652},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AB$342/$AB$428*100","v":0.48476239672836652}]
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[null,"Civil Works"]
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[null,null,null,null,{"$f":"F428","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"Progress!I76","v":{"$error":"#REF!"}},{"$f":"E449-E450","v":{"$error":"#REF!"}}]
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[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U372:U376)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U371,U377)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U170,U194,U297,U316,U331,U364,U378)","v":0}]

{"sheet":"Categorywise","index":32,"n_rows":81,"n_cols":13,"rows_kept":81,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,12],[2,2,2,6],[2,7,2,10],[2,12,4,12],[3,0,4,0],[3,1,4,1],[3,3,3,4],[3,5,3,6],[3,8,3,9],[49,0,50,0],[50,2,50,11],[3,10,3,11],[5,0,5,12],[7,0,11,0],[19,0,20,0],[20,2,20,11],[21,0,21,1],[22,0,22,12],[24,0,37,0],[39,0,41,0],[43,0,44,0],[44,2,44,11],[73,2,73,11],[53,0,53,1],[63,0,65,0],[67,2,67,11],[71,2,71,11],[72,2,72,11],[54,0,54,12]]}
["State: Tamil Nadu",null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakhs)"]
["Proposal & Recommendations for AWP&B  2017-18\n"]
["State:",null,"Proposed by State for 2017-18",null,null,null,null,"Recommendation for 2017-18",null,null,null,null,"Remarks"]
["S.No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category 1"]
[1,"Reimbursement under Section 12(1)(c) ",null,{"$f":"State!P109","v":30},{"$f":"State!Q109","v":12493.541000000003},{"$f":"D7","v":30},{"$f":"C7+E7","v":12493.541000000003},null,{"$f":"State!Y109","v":0},{"$f":"State!Z109","v":0},{"$f":"I7","v":0},{"$f":"H7+J7","v":0},"Not recommended"]
[2,"Free Text Books "]
[null,"a.      Primary",null,{"$f":"State!P126+State!P129","v":0},{"$f":"State!Q126+State!Q129","v":0},{"$f":"D9","v":0},{"$f":"C9+E9","v":0},null,{"$f":"State!Y126+State!Y129","v":0},{"$f":"State!Z126+State!Z129","v":0},{"$f":"I9","v":0},{"$f":"H9+J9","v":0}]
[null,"b.      Upper Primary ",null,{"$f":"State!P132","v":0},{"$f":"State!Q132","v":0},{"$f":"D10","v":0},{"$f":"C10+E10","v":0},null,{"$f":"State!Y132","v":0},{"$f":"State!Z132","v":0},{"$f":"I10","v":0},{"$f":"H10+J10","v":0}]
[null,"c.      Large Print Book",null,{"$f":"State!P128+State!P131+State!P134","v":1259},{"$f":"State!Q128+State!Q131+State!Q134","v":2.5164999999999997},1259,2.5164999999999997,null,{"$f":"State!Y128+State!Y131+State!Y134","v":1259},{"$f":"State!Z128+State!Z131+State!Z134","v":2.5164999999999997},1259,2.5164999999999997,"Recommended as proposed"]
[null,"d.      Braille Book",null,{"$f":"State!P127+State!P130+State!P133","v":233},{"$f":"State!Q127+State!Q130+State!Q133","v":0.45050000000000012},233,0.45050000000000012,null,{"$f":"State!Y127+State!Y130+State!Y133","v":233},{"$f":"State!Z127+State!Z130+State!Z133","v":0.45050000000000012},233,0.45050000000000012,"Recommended as proposed"]
[3,"Free Uniform",null,{"$f":"State!P141","v":0},{"$f":"State!Q141","v":0},0,0,null,{"$f":"State!Y141","v":0},{"$f":"State!Z141","v":0},0,0]
[4,"Residential School/ Hostel",null,{"$f":"State!P104+State!P74+State!P43","v":346},{"$f":"State!Q104+State!Q74+State!Q43","v":899.84900000000005},346,899.84900000000005,null,{"$f":"State!Y104+State!Y74+State!Y43","v":215},{"$f":"State!Z104+State!Z74+State!Z43","v":533.40000000000009},215,533.40000000000009,"Recommended as appraised"]
[5,"KGBV",null,{"$f":"State!P427","v":2828},{"$f":"State!Q427","v":2873.5540000000005},2828,2873.5540000000005,null,{"$f":"State!Y427","v":5464},{"$f":"State!Z427","v":2455.7349999999997},5464,2455.7349999999997,"Recommended as appraised"]
[6,"IE",null,{"$f":"State!P283","v":136134},{"$f":"State!Q283","v":4084.02},136134,4084.02,null,{"$f":"State!Y283","v":136134},{"$f":"State!Z283","v":4084.02},136134,4084.02,"Recommended as proposed"]
[7,"School Grant",null,{"$f":"State!P274","v":54267},{"$f":"State!Q274","v":3038.7100000000009},54267,3038.7100000000009,null,{"$f":"State!Y274","v":54267},{"$f":"State!Z274","v":3038.7100000000009},54267,3038.7100000000009,"Recommended as proposed"]
[8,"Maintenance Grant",null,{"$f":"State!P281","v":37204},{"$f":"State!Q281","v":2755.6999999999994},{"$f":"D18","v":37204},{"$f":"C18+E18","v":2755.6999999999994},null,{"$f":"State!Y281","v":37204},{"$f":"State!Z281","v":2755.6999999999994},{"$f":"I18","v":37204},{"$f":"H18+J18","v":2755.6999999999994},"Recommended as proposed"]
[9,"Major repairs",null,{"$f":"State!P320","v":415},{"$f":"State!Q320","v":875.95299999999997},415,875.95299999999997,null,{"$f":"State!Y320","v":279},{"$f":"State!Z320","v":583.89120000000014},279,583.89120000000014,"Recommended as appraised"]
[10,"a. Project Management",null,{"$f":"State!P336+State!P346+State!P347","v":0},{"$f":"State!Q336+State!Q346+State!Q347","v":10523.108097622217},0,10523.108097622217,null,{"$f":"State!Y336+State!Y346+State!Y347","v":0},{"$f":"State!Z336+State!Z346+State!Z347","v":9706.1080976222165},0,9706.1080976222165,"Recommended as appraised"]
[null,"b. Finance","Covered Under Project Management and Overall allocation "]
["Sub Total",null,{"$f":"SUM(C7:C21)","v":0},{"$f":"SUM(D7:D21)","v":232716},{"$f":"SUM(E7:E21)","v":37547.402097622224},{"$f":"SUM(F7:F21)","v":232716},{"$f":"SUM(G7:G21)","v":37547.402097622224},{"$f":"SUM(H7:H21)","v":0},235055,23160.531297622216,{"$f":"SUM(K7:K21)","v":235055},{"$f":"SUM(L7:L21)","v":23160.531297622216}]
["Category 2"]
[9,"Transport / Escort facility",null,{"$f":"State!P108","v":14787},{"$f":"State!Q108","v":665.41499999999996},{"$f":"D24","v":14787},{"$f":"C24+E24","v":665.41499999999996},null,{"$f":"State!Y108","v":14787},{"$f":"State!Z108","v":443.61},{"$f":"I24","v":14787},{"$f":"H24+J24","v":443.61},"Recommended as appraised"]
[10,"Special Training for Age appropriate addmission of OoSC"]
[null,"Residential (Fresh)"]
[null,"a. 12 months",null,{"$f":"State!P114","v":3017},{"$f":"State!Q114","v":754.25},{"$f":"D27","v":3017},{"$f":"C27+E27","v":754.25},null,{"$f":"State!Y114","v":3017},{"$f":"State!Z114","v":603.40000000000009},{"$f":"I27","v":3017},{"$f":"H27+J27","v":603.40000000000009},"Recommended as appraised"]
[null,"Residential continuing from previous year "]
[null,"c.12 months ",null,{"$f":"State!P113","v":1106},{"$f":"State!Q113","v":276.5},{"$f":"D29","v":1106},{"$f":"C29+E29","v":276.5},null,{"$f":"State!Y113","v":1106},{"$f":"State!Z113","v":221.2},{"$f":"I29","v":1106},{"$f":"H29+J29","v":221.2},"Recommended as appraised"]
[null,"Non Residential (Fresh)"]
[null,"a. 12 Months",null,{"$f":"State!P115","v":15677},{"$f":"State!Q115","v":940.62},{"$f":"D31","v":15677},{"$f":"C31+E31","v":940.62},null,{"$f":"State!Y115","v":15677},{"$f":"State!Z115","v":940.62},{"$f":"I31","v":15677},{"$f":"H31+J31","v":940.62},"Recommended as proposed"]
[null,"b. 6 Months",null,{"$f":"State!P116","v":522},{"$f":"State!Q116","v":15.66},{"$f":"D32","v":522},{"$f":"C32+E32","v":15.66},null,{"$f":"State!Y116","v":522},{"$f":"State!Z116","v":15.66},{"$f":"I32","v":522},{"$f":"H32+J32","v":15.66},"Recommended as proposed"]
[null,"NonResidential continuing from previous year"]
[null,"9 Months"]
[null,"Seasonal Hostel (Residential)"]
[null,"(c) 6 months(seasonal hostel)"]
[null,"Seasonal Hostel (Non Residential)"]
[null,"(d) 4 months (Mingrant children)",null,{"$f":"State!P117","v":1603},{"$f":"State!Q117","v":24.044999999999998},{"$f":"D38","v":1603},{"$f":"C38+E38","v":24.044999999999998},null,{"$f":"State!Y117","v":1603},{"$f":"State!Z117","v":24.044999999999998},{"$f":"I38","v":1603},{"$f":"H38+J38","v":24.044999999999998},"Recommended as proposed"]
[11,"Teacher Training",null,{"$f":"State!P233","v":288440},{"$f":"State!Q233","v":2927.9000000000005},{"$f":"D39","v":288440},{"$f":"C39+E39","v":2927.9000000000005},null,{"$f":"State!Y233","v":288440},{"$f":"State!Z233","v":2927.9000000000005},{"$f":"I39","v":288440},{"$f":"H39+J39","v":2927.9000000000005},"Recommended as proposed"]
[12,"Academic Support through BRC/CRC"]
[null,"a)     BRC",null,{"$f":"State!P247","v":413},{"$f":"State!Q247","v":16930.0561968},{"$f":"D41","v":413},{"$f":"C41+E41","v":16930.0561968},null,{"$f":"State!Y247","v":413},{"$f":"State!Z247","v":16930.0561968},{"$f":"I41","v":413},{"$f":"H41+J41","v":16930.0561968},"Recommended as proposed"]
[null,"b)     CRC",null,{"$f":"State!P256","v":4088},{"$f":"State!Q256","v":26141.864000000005},{"$f":"D42","v":4088},{"$f":"C42+E42","v":26141.864000000005},null,{"$f":"State!Y256","v":4088},{"$f":"State!Z256","v":26141.864000000005},{"$f":"I42","v":4088},{"$f":"H42+J42","v":26141.864000000005},"Recommended as proposed"]
[13,"Learning Enhancement Programme (LEP)",null,{"$f":"State!P338+State!P339+State!P340+State!P341","v":0},{"$f":"State!Q338+State!Q339+State!Q340+State!Q341","v":6683.6289999999999},{"$f":"D43","v":0},{"$f":"C43+E43","v":6683.6289999999999},null,{"$f":"State!Y338+State!Y339+State!Y340+State!Y341","v":0},{"$f":"State!Z338+State!Z339+State!Z340+State!Z341","v":5046.5030000000006},{"$f":"I43","v":0},{"$f":"H43+J43","v":5046.5030000000006},"Recommended as proposed"]
[14,"a. Innovation fund for CAL",null,{"$f":"State!P259","v":30},{"$f":"State!Q259","v":1500},{"$f":"D44","v":30},{"$f":"C44+E44","v":1500},null,{"$f":"State!Y259","v":30},{"$f":"State!Z259","v":1500},{"$f":"I44","v":30},{"$f":"H44+J44","v":1500},"Recommended as proposed"]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This activity will be supported under CAL "]
[15,"Library",null,{"$f":"State!P263","v":0},{"$f":"State!Q263","v":0},{"$f":"D46","v":0},{"$f":"C46+E46","v":0},null,{"$f":"State!Y263","v":0},{"$f":"State!Z263","v":0},{"$f":"I46","v":0},{"$f":"H46+J46","v":0}]
[{"$f":"A46+1","v":16},"Teacher Grant",null,{"$f":"State!P270","v":195223},{"$f":"State!Q270","v":976.11500000000001},{"$f":"D47","v":195223},976.11500000000001,null,{"$f":"State!Y270","v":195223},{"$f":"State!Z270","v":976.11500000000001},195223,976.11500000000001,"Recommended as proposed"]
[{"$f":"A47+1","v":17},"TLE for New Schools",null,{"$f":"State!P145","v":8},{"$f":"State!Q145","v":2.5},{"$f":"D48","v":8},{"$f":"C48+E48","v":2.5},null,{"$f":"State!Y145","v":8},{"$f":"State!Z145","v":2.5},{"$f":"I48","v":8},{"$f":"H48+J48","v":2.5},"Recommended as proposed"]
[18,"REMS",null,{"$f":"State!P276+State!P348","v":0},{"$f":"State!Q276+State!Q348","v":1742.75},{"$f":"D49","v":0},1742.75,null,{"$f":"State!Y276+State!Y348","v":0},{"$f":"State!Z276+State!Z348","v":813.62},0,813.62,"Recommended as appraised"]
[{"$f":"A49+1","v":19},"a. Innovation",null,{"$f":"State!P290","v":30},{"$f":"State!Q290","v":1500},{"$f":"D50","v":30},{"$f":"C50+E50","v":1500},null,{"$f":"State!Y290","v":30},{"$f":"State!Z290","v":1500},{"$f":"I50","v":30},{"$f":"H50+J50","v":1500},"Recommended as proposed"]
[null,"b.  Pade Bharat Bade Bharat (PBBB) ","This activity will be supported under Innovation Head  "]
[{"$f":"A50+1","v":20},"Community Mobilization (0.5%)",null,{"$f":"State!P342","v":0},{"$f":"State!Q342","v":1425.5061048310997},{"$f":"D52","v":0},{"$f":"C52+E52","v":1425.5061048310997},null,{"$f":"State!Y342","v":0},{"$f":"State!Z342","v":1346.8786868888469},{"$f":"I52","v":0},{"$f":"H52+J52","v":1346.8786868888469}]
[21,"SMC Training",null,{"$f":"State!P295","v":310780},{"$f":"State!Q295","v":1192.768},{"$f":"D53","v":310780},{"$f":"C53+E53","v":1192.768},null,{"$f":"State!Y295","v":223224},{"$f":"State!Z295","v":669.67199999999991},{"$f":"I53","v":223224},{"$f":"H53+J53","v":669.67199999999991},"Recommended as appraised"]
["Total ",null,{"$f":"SUM(C24:C53)","v":0},835724,63699.578301631103,835724,63699.578301631103,0,748168,60103.643883688856,748168,{"$f":"SUM(L24:L53)","v":60103.643883688856}]
["Category 3"]
[22,"Teacher Salary",{"$f":"State!L209","v":22.089999999999996},{"$f":"State!P209","v":119623},{"$f":"State!Q209","v":280421.315},{"$f":"D56","v":119623},{"$f":"C56+E56","v":280443.40500000003},{"$f":"State!U209","v":0},{"$f":"State!Y209","v":50189},{"$f":"State!Z209","v":183473.58299999998},{"$f":"I56","v":50189},{"$f":"H56+J56","v":183473.58299999998},"Recommended as appraised"]
[{"$f":"A56+1","v":23},"New Schools (Building)",{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"D57","v":{"$error":"#REF!"}},{"$f":"C57+E57","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"I57","v":{"$error":"#REF!"}},{"$f":"H57+J57","v":{"$error":"#REF!"}},"Recommended as proposed"]
[{"$f":"A57+1","v":24},"Additional Classrooms (ACR)",{"$f":"State!L306+State!L307","v":608.31450000000007},{"$f":"State!P306+State!P307","v":1455},{"$f":"State!Q306+State!Q307","v":10704.719999999996},{"$f":"D58","v":1455},{"$f":"C58+E58","v":11313.034499999996},{"$f":"State!U306+State!U307","v":608.31450000000007},{"$f":"State!Y306+State!Y307","v":680},{"$f":"State!Z306+State!Z307","v":4981.5199999999995},{"$f":"I58","v":680},{"$f":"H58+J58","v":5589.8344999999999},"Recommended as per admissibility by MIS unit of TSG"]
[25,"Block Resource Centers ",{"$f":"State!L298","v":0},{"$f":"State!P298","v":0},{"$f":"State!Q298","v":0},{"$f":"D59","v":0},{"$f":"C59+E59","v":0},{"$f":"State!U298","v":0},{"$f":"State!Y298","v":0},{"$f":"State!Z298","v":0},{"$f":"I59","v":0},{"$f":"H59+J59","v":0}]
[26,"Cluster Resource Centers ",{"$f":"State!L299","v":0},{"$f":"State!P299","v":0},{"$f":"State!Q299","v":0},{"$f":"D60","v":0},{"$f":"C60+E60","v":0},{"$f":"State!U299","v":0},{"$f":"State!Y299","v":0},{"$f":"State!Z299","v":0},{"$f":"I60","v":0},{"$f":"H60+J60","v":0}]
[27,"Residential Schools (Construction Building)",null,null,null,0,0]
[28,"Toilets & Drinking Water (CWSN Toilets spillover)",{"$f":"State!L308+State!L309+State!L310+State!L311","v":4370.1543999999994},{"$f":"State!P308+State!P309+State!P310+State!P311","v":0},{"$f":"State!Q308+State!Q309+State!Q310+State!Q311","v":0},{"$f":"D62","v":0},{"$f":"C62+E62","v":4370.1543999999994},{"$f":"State!U308+State!U309+State!U310+State!U311","v":4370.1543999999994},{"$f":"State!Y308+State!Y309+State!Y310+State!Y311","v":0},{"$f":"State!Z308+State!Z309+State!Z310+State!Z311","v":0},{"$f":"I62","v":0},{"$f":"H62+J62","v":4370.1543999999994},"Spillover recommended as proposed"]
[29,"Furniture (Deffered liability)",null,{"$f":"State!P331","v":0},{"$f":"State!Q331","v":0},{"$f":"D63","v":0},{"$f":"C63+E63","v":0},null,{"$f":"State!Y331","v":0},{"$f":"State!Z331","v":0},{"$f":"I63","v":0},{"$f":"H63+J63","v":0}]
[30,"Civil Works",null,null,null,0,0]
[null,"a.  Boundary Walls & other interventions merge",null,0,0,0,0,0,0,0,0,0]
[null,"b.  Ramps",null,0,0,0,0,0,0,0,0,0]
[{"$f":"A64+1","v":31},"Repairs to School Buildings",null,{"$f":"State!P324+State!P325+State!P326","v":14},{"$f":"State!Q324+State!Q325+State!Q326","v":1557.1599999999999},{"$f":"D67","v":14},{"$f":"C67+E67","v":1557.1599999999999},null,{"$f":"State!Y324+State!Y325+State!Y326","v":9},{"$f":"State!Z324+State!Z325+State!Z326","v":1046.0999999999999},{"$f":"I67","v":9},{"$f":"H67+J67","v":1046.0999999999999},"Recommended as appraised"]
[null,"b.  Swacchh Vidyalaya ","Covered under School Maintenance  Grant "]
[32,"School and Social Mapping: "]
[33,"Opening new Primary Schools: ",null,0,0,0,0,0,0,0,0,0]
[34,"Opening Upper Primary Schools/Sections: ",null,0,0,0,0,0,0,0,0,0]
[35,"Conversion of EGS Centres into schools:","All EGS already converted into Schools"]
[36,"SIEMAT","One Time  Grant"]
[37,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C56:C67)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(L56:L67)","v":{"$error":"#REF!"}}]
[null,"Grand Total",{"$f":"C22+C54+C75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,null,null,null,{"$f":"State!S428","v":399029.94929925329},null,null,null,null,{"$f":"State!AB428","v":277843.06208131107}]
[null,null,null,null,null,null,{"$f":"G76-G79","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L79-L76","v":{"$error":"#REF!"}}]

{"sheet":"Break up","index":33,"n_rows":46,"n_cols":7,"rows_kept":46,"cut":false,"hidden":true,"merged":[[0,1,0,4],[22,1,23,1],[33,1,34,1]]}
[null,"(VIII) Break up of interventions (Tripura)"]
[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",{"$f":"State!AB43+State!AB74","v":533.40000000000009},{"$f":"D6/$D$42*100","v":0.19197888045298755}]
[null,3,"Residential Hostels",{"$f":"State!AB104","v":0},0]
[null,4,"Transport & Escort facility",{"$f":"State!AB108","v":443.61},0.15966207566132321]
[null,5,"Reimbursement U/s 12(1)© of the RTE Act",{"$f":"State!AB110","v":0},0]
[null,6,"Spl training for mainstreaming of out of school children",{"$f":"State!AB122","v":1804.9249999999997},0.64962032396252056]
[null,7,"Text books",{"$f":"State!AB135","v":2.9670000000000001},1.0678690256918149E-3]
[null,8,"Uniforms",{"$f":"State!AB141","v":0},0]
[null,9,"Teaching Learning Equipment",{"$f":"State!AB145","v":2.5},8.9978852855730936E-4]
[null,null,"Sub Total",{"$f":"SUM(D5:D13)","v":2787.402},1.0032289376310806]
[null,10,"Teacher`s salary",{"$f":"State!AB209","v":183473.58299999998},66.034970110682949,null,{"$f":"D15*90/100","v":165126.22469999999}]
[null,11,"Training",{"$f":"State!AB233","v":2927.9000000000005},1.0537963331051785]
[null,12,"BRC",{"$f":"State!AB247","v":16930.0561968},6.0933881414844917]
[null,13,"CRC",{"$f":"State!AB256","v":26141.864000000005},9.4088597369221212]
[null,14,"Computer aided education",{"$f":"State!AB259","v":1500},0.53987311713438557]
[null,15,"Libraries",{"$f":"State!AB263","v":0},0]
[null,16,"Teacher`s grant",{"$f":"State!AB270","v":976.11500000000001},0.3513188318210872]
[null,17,"School grant",{"$f":"State!AB274","v":3038.7100000000009},1.093678559844953]
[null,18,"REMS (DPO)",{"$f":"State!AB278","v":0},0]
[null,null,"REMS (SPO)",{"$f":"State!AB348","v":813.62},0.29283437704191922]
[null,null,"Sub Total",{"$f":"SUM(D15:D24)","v":235801.84819679995},84.868719208037064]
[null,null,"Infrastructure development",null,0]
[null,19,"Maintenance grant(PS & UPS)",{"$f":"State!AB281","v":2755.6999999999994},0.99181889925815081]
[null,20,"Intervention for CWSN",{"$f":"State!AB284","v":4084.02},1.4699017385594491]
[null,21,"SMC/PRI training",{"$f":"State!AB295","v":669.67199999999991},0.24102527339841218]
[null,22,"Innovation Head",{"$f":"State!AB290","v":1500},0.53987311713438557]
[null,23,"Civil Works Construction",{"$f":"State!AB332","v":11689.195100000001},4.207121463619325,null,{"$f":"D31*90/100","v":10520.275590000001}]
[null,null,"Sub Total",{"$f":"SUM(D27:D31)","v":20698.587100000001},7.4497404919697221]
[null,null,"Project Management",null,0]
[null,24,"Project management (DPO)",{"$f":"State!AB337","v":8785.3280976222159},3.1619749767410719]
[null,null,"Management & MIS (SPO)",{"$f":"State!AB346","v":920.78},0.33140291252999976]
[null,25,"LEP ",{"$f":"SUM(State!AB339:AB341)","v":5046.5030000000006},1.8163142034920192]
[null,26,"Community Mobilization",{"$f":"State!AB342","v":1346.8786868888469},0.48476239672836663]
[null,null,"Sub Total",{"$f":"SUM(D34:D37)","v":16099.489784511064},5.794454489491458]
[null,null,"Gender",null,0]
[null,27,"KGBV",{"$f":"State!AB427","v":2455.7349999999997},0.88385687287067349]
[null,null,"Sub Total",{"$f":"D40","v":2455.7349999999997},0.88385687287067349]
[null,null,"Total",{"$f":"D14+D25+D38+D41+D32","v":277843.06208131101},100]
[]
[]
[null,null,null,{"$f":"State!AB428","v":277843.06208131107}]
[null,null,null,{"$f":"D42-D45","v":0}]

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["Tamil Nadu"]
["S. No.","Head","Outlay Proposed",null,null,null,"Approved Outlay"]
[null,null,"Spill Over","Deferred laibility ","Fresh","Total","Spill Over","Deferred laibility ","Fresh ","Total"]
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[]
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[null,null,null,null,null,null,null,null,null,{"$f":"J6-J8","v":0}]

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[]
["Tamil Nadu"]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head","Net General Head","GOI Share (60% )"]
[null,null,null,null,"Capital Head","General Head","Total "]
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[]
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[{"$f":"A5-A7","v":0}]

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["S. No","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,"No. of KGBVs","Outlay approved"]
[null,null,null,null,null,null,null,"Civil Works (Fresh)",null,null,null,null,null,null,"New Schools",null,null,null,null,"Teachers"]
[null,null,"109 Scheduled Tribes (25% and above)","61 Scheduled Castes (25% and above)","121 PMO's 121 Minority Districts","88 Muslim Concentration (20% and above)","82 LWE Affected Districts ","New PS Building","New UPS Building","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 teacher against excess enrolment","Part Time Instructors","Teachers Training","Uniforms","Text books",null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
[1,"Cuddalore",null,1,null,null,null,{"$f":"Cuddalore!$Y$301+Cuddalore!$Y$302","v":0},{"$f":"Cuddalore!$Z$304+Cuddalore!$Z$305","v":0},{"$f":"Cuddalore!$Y$306+Cuddalore!$Y$307","v":20},null,null,0,0,{"$f":"[19]Cuddalore!$Y$8","v":0},{"$f":"[19]Cuddalore!$Y$9","v":0},{"$f":"[19]Cuddalore!$Y$10","v":{"$error":"#REF!"}},{"$f":"[19]Cuddalore!$Y$11","v":{"$error":"#REF!"}},null,null,{"$f":"[19]Cuddalore!$Y$155+[19]Cuddalore!$Y$156","v":{"$error":"#REF!"}},{"$f":"[19]Cuddalore!$Y$165+[19]Cuddalore!$Y$166+[19]Cuddalore!$Y$167","v":{"$error":"#REF!"}},{"$f":"Cuddalore!$Y$233","v":10950},{"$f":"Cuddalore!Y141","v":0},{"$f":"Cuddalore!$Y$135","v":11},{"$f":"Cuddalore!$Y$427","v":204},{"$f":"Cuddalore!$AB$350","v":9984.2736947192188},{"$f":"Cuddalore!$AB$427","v":94.679999999999993},{"$f":"Cuddalore!$AB$428","v":10078.953694719219}]
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[3,"Kanyakumari",null,null,1,null,null,{"$f":"Kanyakumari!$Y$301+Kanyakumari!$Y$302","v":0},{"$f":"Kanyakumari!$Z$304+Kanyakumari!$Z$305","v":0},{"$f":"Kanyakumari!$Y$306+Kanyakumari!$Y$307","v":21},null,null,0,0,{"$f":"[19]Kanyakumari!$Y$8","v":0},{"$f":"[19]Kanyakumari!$Y$9","v":0},{"$f":"[19]Kanyakumari!$Y$10","v":{"$error":"#REF!"}},{"$f":"[19]Kanyakumari!$Y$11","v":{"$error":"#REF!"}},null,{"$f":"[19]Kanyakumari!$Y$146+[19]Kanyakumari!$Y$173+[19]Kanyakumari!$Y$174+[19]Kanyakumari!$Y$175","v":{"$error":"#REF!"}},{"$f":"[19]Kanyakumari!$Y$155+[19]Kanyakumari!$Y$156","v":{"$error":"#REF!"}},{"$f":"[19]Kanyakumari!$Y$165+[19]Kanyakumari!$Y$166+[19]Kanyakumari!$Y$167","v":{"$error":"#REF!"}},{"$f":"Kanyakumari!$Y$233","v":5628},{"$f":"[19]Kanyakumari!$Y$139","v":{"$error":"#REF!"}},{"$f":"Kanyakumari!$Y$135","v":0},{"$f":"Kanyakumari!$Y$427","v":0},{"$f":"Kanyakumari!$AB$350","v":2126.6680195887002},{"$f":"Kanyakumari!$AB$427","v":0},{"$f":"Kanyakumari!$AB$428","v":2126.6680195887002}]
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[5,"Perambalur",null,1,null,null,null,{"$f":"Perambalur!$Y$301+Perambalur!$Y$302","v":0},{"$f":"Perambalur!$Z$304+Perambalur!$Z$305","v":0},{"$f":"Perambalur!$Y$306+Perambalur!$Y$307","v":21},null,null,0,0,{"$f":"[19]Perambalur!$Y$8","v":0},{"$f":"[19]Perambalur!$Y$9","v":0},{"$f":"[19]Perambalur!$Y$10","v":{"$error":"#REF!"}},{"$f":"[19]Perambalur!$Y$11","v":{"$error":"#REF!"}},null,{"$f":"[19]Perambalur!$Y$146+[19]Perambalur!$Y$173+[19]Perambalur!$Y$174+[19]Perambalur!$Y$175","v":{"$error":"#REF!"}},{"$f":"[19]Perambalur!$Y$155+[19]Perambalur!$Y$156","v":{"$error":"#REF!"}},{"$f":"[19]Perambalur!$Y$165+[19]Perambalur!$Y$166+[19]Perambalur!$Y$167","v":{"$error":"#REF!"}},{"$f":"Perambalur!$Y$233","v":6945},{"$f":"[19]Perambalur!$Y$139","v":{"$error":"#REF!"}},{"$f":"Perambalur!$Y$135","v":7},{"$f":"Perambalur!$Y$427","v":136},{"$f":"Perambalur!$AB$350","v":7907.5050409811192},{"$f":"Perambalur!$AB$427","v":63.12},{"$f":"Perambalur!$AB$428","v":7970.6250409811191}]
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[7,"Thiruvarur",null,1,null,null,null,{"$f":"Thiruvarur!$Y$301+Thiruvarur!$Y$302","v":0},{"$f":"Thiruvarur!$Z$304+Thiruvarur!$Z$305","v":0},{"$f":"Thiruvarur!$Y$306+Thiruvarur!$Y$307","v":33},null,null,0,0,{"$f":"[19]Thiruvarur!$Y$8","v":0},{"$f":"[19]Thiruvarur!$Y$9","v":0},{"$f":"[19]Thiruvarur!$Y$10","v":{"$error":"#REF!"}},{"$f":"[19]Thiruvarur!$Y$11","v":{"$error":"#REF!"}},null,{"$f":"[19]Thiruvarur!$Y$146+[19]Thiruvarur!$Y$173+[19]Thiruvarur!$Y$174+[19]Thiruvarur!$Y$175","v":{"$error":"#REF!"}},{"$f":"[19]Thiruvarur!$Y$155+[19]Thiruvarur!$Y$156","v":{"$error":"#REF!"}},{"$f":"[19]Thiruvarur!$Y$165+[19]Thiruvarur!$Y$166+[19]Thiruvarur!$Y$167","v":{"$error":"#REF!"}},{"$f":"Thiruvarur!$Y$233","v":6770},{"$f":"[19]Thiruvarur!$Y$139","v":{"$error":"#REF!"}},{"$f":"Thiruvarur!$Y$135","v":31},{"$f":"Thiruvarur!$Y$427","v":0},{"$f":"Thiruvarur!$AB$350","v":8212.6008724714829},{"$f":"Thiruvarur!$AB$427","v":0},{"$f":"Thiruvarur!$AB$428","v":8212.6008724714829}]
[8,"Villupuram",null,1,null,null,null,{"$f":"Villupuram!$Y$301+Villupuram!$Y$302","v":0},{"$f":"Villupuram!$Z$304+Villupuram!$Z$305","v":0},{"$f":"Villupuram!$Y$306+Villupuram!$Y$307","v":16},null,null,0,0,{"$f":"[19]Villupuram!$Y$8","v":1},{"$f":"[19]Villupuram!$Y$9","v":0},{"$f":"[19]Villupuram!$Y$10","v":{"$error":"#REF!"}},{"$f":"[19]Villupuram!$Y$11","v":{"$error":"#REF!"}},null,{"$f":"[19]Villupuram!$Y$146+[19]Villupuram!$Y$173+[19]Villupuram!$Y$174+[19]Villupuram!$Y$175","v":{"$error":"#REF!"}},{"$f":"[19]Villupuram!$Y$155+[19]Villupuram!$Y$156","v":{"$error":"#REF!"}},{"$f":"[19]Villupuram!$Y$165+[19]Villupuram!$Y$166+[19]Villupuram!$Y$167","v":{"$error":"#REF!"}},{"$f":"Villupuram!$Y$233","v":15536},{"$f":"[19]Villupuram!$Y$139","v":{"$error":"#REF!"}},{"$f":"Villupuram!$Y$135","v":64},{"$f":"Villupuram!$Y$427","v":1321},{"$f":"Villupuram!$AB$350","v":18401.60113422617},{"$f":"Villupuram!$AB$427","v":604.97},{"$f":"Villupuram!$AB$428","v":19006.571134226171}]
[null,"Sub Total",{"$f":"SUM(C5:C12)","v":0},{"$f":"SUM(D5:D12)","v":7},1,0,0,0,0,{"$f":"SUM(J5:J12)","v":152},0,0,0,0,1,0,{"$error":"#REF!"},{"$f":"SUM(R5:R12)","v":{"$error":"#REF!"}},{"$f":"SUM(S5:S12)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},68291,{"$error":"#REF!"},165,1661,{"$f":"SUM(AA5:AA12)","v":68367.646484334517},762.77,69130.416484334506]
["State total",null,null,null,null,null,null,{"$f":"State!$Y$301+State!$Y$302","v":0},{"$f":"State!$Z$304+State!$Z$305","v":0},{"$f":"'[19]State '!$Y$316+'[19]State '!$Y$317","v":175},null,null,{"$f":"'[19]State '!$Y$318+'[19]State '!$Y$321","v":{"$error":"#REF!"}},{"$f":"'[19]State '!$Y$319","v":368},{"$f":"'[19]State '!$Y$8","v":5},{"$f":"'[19]State '!$Y$9","v":3},{"$f":"'[19]State '!$Y$10","v":0},{"$f":"'[19]State '!$Y$11","v":0},null,{"$f":"'[19]State '!$Y$146+'[19]State '!$Y$173+'[19]State '!$Y$174+'[19]State '!$Y$175","v":{"$error":"#REF!"}},{"$f":"'[19]State '!$Y$155+'[19]State '!$Y$156","v":0},{"$f":"'[19]State '!$Y$165+'[19]State '!$Y$166+'[19]State '!$Y$167","v":0},{"$f":"'[19]State '!$Y$234","v":356321},{"$f":"'[19]State '!$Y$139","v":0},{"$f":"'[19]State '!$Y$133","v":8799},{"$f":"'[19]State '!$Y$394","v":61},{"$f":"State!AB350","v":275387.32708131109},{"$f":"State!AB427","v":2455.7349999999997},{"$f":"State!AB428","v":277843.06208131107}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H13>0, H13/H$14,\" \")","v":" "}," ",0.86857142857142855," "," "," "," ",0.2," ",{"$error":"#REF!"},{"$error":"#REF!"}," ",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0.19165583841536143,{"$error":"#REF!"},1.8752130923968633E-2,27.229508196721312,0.2482599588329939,0.31060761849303775,0.24881102290797319]
[null,null,null,null,"SOCIAL CATEGORY GROUP","Scheduled Tribes",null,{"$f":"SUMIF($C$13:$C$13, \"1\", H$13:H$13)","v":0},{"$f":"SUMIF($C$13:$C$13, \"1\", I$13:I$13)","v":0},{"$f":"SUMIF($C$13:$C$13, \"1\", J$13:J$13)","v":0},{"$f":"SUMIF($C$13:$C$13, \"1\", K$13:K$13)","v":0},null,null,{"$f":"SUMIF($C$13:$C$13, \"1\", N$13:N$13)","v":0},0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($C$13:$C$13, \"1\", Z$13:Z$13)","v":0},{"$f":"SUMIF($C$13:$C$13, \"1\", AA$13:AA$13)","v":0},{"$f":"SUMIF($C$13:$C$13, \"1\", AB$13:AB$13)","v":0},{"$f":"SUMIF($C$13:$C$13, \"1\", AC$13:AC$13)","v":0}]
[null,null,null,null,null,"% Scheduled Tribes ",null,{"$f":"IF(H16>0, H16/H$14,\" \")","v":" "},{"$f":"IF(I16>0, I16/I$14,\" \")","v":" "},{"$f":"IF(J16>0, J16/J$14,\" \")","v":" "},{"$f":"IF(K16>0, K16/K$14,\" \")","v":" "},null,null,{"$f":"IF(N16>0, N16/N$14,\" \")","v":" "}," "," "," "," "," "," "," ",null,null,null,null,{"$f":"IF(Z16>0, Z16/Z$14,\" \")","v":" "},{"$f":"IF(AA16>0, AA16/AA$14,\" \")","v":" "},{"$f":"IF(AB16>0, AB16/AB$14,\" \")","v":" "},{"$f":"IF(AC16>0, AC16/AC$14,\" \")","v":" "}]
[null,null,null,null,null,"Scheduled Castes ",null,{"$f":"SUMIF($D$13:$D$13, \"1\", H12:H12)","v":0},{"$f":"SUMIF($D$13:$D$13, \"1\", I12:I12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"% Scheduled Castes ",null,{"$f":"IF(H18>0, H18/H$14,\" \")","v":" "},{"$f":"IF(I18>0, I18/I$14,\" \")","v":" "},{"$f":"IF(J18>0, J18/J$14,\" \")","v":" "},{"$f":"IF(K18>0, K18/K$14,\" \")","v":" "},null,null,{"$f":"IF(N18>0, N18/N$14,\" \")","v":" "}," "," "," "," "," "," "," ",null,null,null,null,{"$f":"IF(Z18>0, Z18/Z$14,\" \")","v":" "},{"$f":"IF(AA18>0, AA18/AA$14,\" \")","v":" "},{"$f":"IF(AB18>0, AB18/AB$14,\" \")","v":" "},{"$f":"IF(AC18>0, AC18/AC$14,\" \")","v":" "}]
[null,null,null,null,null,"PMO's 121 Minority Districts",null,{"$f":"SUMIF($E$13:$E$13, \"1\", H$13:H$13)","v":0},{"$f":"SUMIF($E$13:$E$13, \"1\", I$13:I$13)","v":0},{"$f":"SUMIF($E$13:$E$13, \"1\", J$13:J$13)","v":152},{"$f":"SUMIF($E$13:$E$13, \"1\", K$13:K$13)","v":0},null,null,{"$f":"SUMIF($E$13:$E$13, \"1\", N$13:N$13)","v":0},1,0,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,{"$f":"SUMIF($E$13:$E$13, \"1\", Z$13:Z$13)","v":1661},{"$f":"SUMIF($E$13:$E$13, \"1\", AA$13:AA$13)","v":68367.646484334517},{"$f":"SUMIF($E$13:$E$13, \"1\", AB$13:AB$13)","v":762.77},{"$f":"SUMIF($E$13:$E$13, \"1\", AC$13:AC$13)","v":69130.416484334506}]
[null,null,null,null,null,"% PMO's 121 Minority Districts",null,{"$f":"IF(H20>0, H20/H$14,\" \")","v":" "},{"$f":"IF(I20>0, I20/I$14,\" \")","v":" "},{"$f":"IF(J20>0, J20/J$14,\" \")","v":0.86857142857142855},{"$f":"IF(K20>0, K20/K$14,\" \")","v":" "},null,null,{"$f":"IF(N20>0, N20/N$14,\" \")","v":" "},0.2," ",{"$error":"#REF!"},{"$error":"#REF!"}," ",{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,{"$f":"IF(Z20>0, Z20/Z$14,\" \")","v":27.229508196721312},{"$f":"IF(AA20>0, AA20/AA$14,\" \")","v":0.2482599588329939},{"$f":"IF(AB20>0, AB20/AB$14,\" \")","v":0.31060761849303775},{"$f":"IF(AC20>0, AC20/AC$14,\" \")","v":0.24881102290797319}]
[null,null,null,null,null,"Muslim Concentration ",null,{"$f":"SUMIF($F$13:$F$13, \"1\", H12:H12)","v":0},{"$f":"SUMIF($F$13:$F$13, \"1\", I12:I12)","v":0},{"$f":"SUMIF($F$13:$F$13, \"1\", J12:J12)","v":0},{"$f":"SUMIF($F$13:$F$13, \"1\", K12:K12)","v":0},null,null,{"$f":"SUMIF($F$13:$F$13, \"1\", N12:N12)","v":0},0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$13:$F$13, \"1\", Z12:Z12)","v":0},{"$f":"SUMIF($F$13:$F$13, \"1\", AA12:AA12)","v":0},{"$f":"SUMIF($F$13:$F$13, \"1\", AB12:AB12)","v":0},{"$f":"SUMIF($F$13:$F$13, \"1\", AC12:AC12)","v":0}]
[null,null,null,null,null,"% Muslim Concentration ",null,{"$f":"IF(H22>0, H22/H$14,\" \")","v":" "},{"$f":"IF(I22>0, I22/I$14,\" \")","v":" "},{"$f":"IF(J22>0, J22/J$14,\" \")","v":" "},{"$f":"IF(K22>0, K22/K$14,\" \")","v":" "},null,null,{"$f":"IF(N22>0, N22/N$14,\" \")","v":" "}," "," "," "," "," "," "," ",null,null,null,null,{"$f":"IF(Z22>0, Z22/Z$14,\" \")","v":" "},{"$f":"IF(AA22>0, AA22/AA$14,\" \")","v":" "},{"$f":"IF(AB22>0, AB22/AB$14,\" \")","v":" "},{"$f":"IF(AC22>0, AC22/AC$14,\" \")","v":" "}]
[null,null,null,null,null,"LWE Affected Districts ",null,{"$f":"SUMIF($G$13:$G$13, \"1\", H12:H12)","v":0},{"$f":"SUMIF($G$13:$G$13, \"1\", I12:I12)","v":0},{"$f":"SUMIF($G$13:$G$13, \"1\", J12:J12)","v":0},{"$f":"SUMIF($G$13:$G$13, \"1\", K12:K12)","v":0},null,null,{"$f":"SUMIF($G$13:$G$13, \"1\", N12:N12)","v":0},0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($G$13:$G$13, \"1\", Z12:Z12)","v":0},{"$f":"SUMIF($G$13:$G$13, \"1\", AA12:AA12)","v":0},{"$f":"SUMIF($G$13:$G$13, \"1\", AB12:AB12)","v":0},{"$f":"SUMIF($G$13:$G$13, \"1\", AC12:AC12)","v":0}]
[null,null,null,null,null,"% LWE Affected Districts ",null,{"$f":"IF(H24>0, H24/H$14,\" \")","v":" "},{"$f":"IF(I24>0, I24/I$14,\" \")","v":" "},{"$f":"IF(J24>0, J24/J$14,\" \")","v":" "},{"$f":"IF(K24>0, K24/K$14,\" \")","v":" "},null,null,{"$f":"IF(N24>0, N24/N$14,\" \")","v":" "}," "," "," "," "," "," "," ",null,null,null,null,{"$f":"IF(Z24>0, Z24/Z$14,\" \")","v":" "},{"$f":"IF(AA24>0, AA24/AA$14,\" \")","v":" "},{"$f":"IF(AB24>0, AB24/AB$14,\" \")","v":" "},{"$f":"IF(AC24>0, AC24/AC$14,\" \")","v":" "}]

{"sheet":"ppt (2)","index":37,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,0,0,2],[1,0,1,4],[2,3,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4]]}
["Tamilnadu"]
["Financial Statement Showing Central Share Release, State Shrae Release, Unspent Balance, Outstanding Advances"]
[null,null,null,"Amount Rs. in crore "]
["2016-17",null,null,"Opening balance as on 01/04/2016","Outstanding Advances as on 01/04/2016"]
["Allocation","Central Share Released","State Share Released"]
[{"$f":"A7/100","v":{"$error":"#REF!"}},null,527.62,70.099999999999994,0.31,null,1425.04]
[{"$f":"State!D428","v":{"$error":"#REF!"}}]

{"sheet":"ppt","index":38,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":true,"merged":[[0,0,0,2],[6,0,10,0]]}
["Name of the State / UT: Tamilnadu"]
["S. No. ","Particulars ","Amount Rs. in crore "]
[1,"Approved outlay for the year 2016-17",{"$f":"+D3/100","v":{"$error":"#REF!"}},{"$f":"State!D428","v":{"$error":"#REF!"}}]
[2,"Opening balance with State as on 01/04/2016 ",13.31,null,null,{"$f":"C3*60%","v":{"$error":"#REF!"}}]
[3,"Actual outlay size (after deducting opening balance) ",{"$f":"C3-C4","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"C3-C4","v":{"$error":"#REF!"}}]
[4,"GOI Share of outlay as per sharing pattern (60:40) ",{"$f":"+C5*60/100","v":{"$error":"#REF!"}}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc installment",197.06,4069.62]
[null,"1st installment (Released)",594.36,7935.76,null,null,null,{"$f":"1593.62-821.1","v":772.51999999999987}]
[null,"2nd  installment (To be released)",29.68]
[null,"Total Releases",{"$f":"C8+C9+C10","v":821.1}]
[6,"Current year’s proposal (2017-18) ",{"$f":"D12/100","v":3990.299492992533},{"$f":"State!S428","v":399029.94929925329}]
["7 (a)","Current year’s recommended estimate (2017-18) ",{"$f":"D13/100","v":2778.4306208131106},{"$f":"State!AB428","v":277843.06208131107}]
["(b)","Category-I () - GOI -  ()",null,{"$f":"'[20]Recomm_2017-18'!$L$20","v":4404.7240999999995},null,{"$f":"D14/100","v":44.047240999999993},{"$f":"F14*90/100","v":39.64251689999999}]
["(c) ","Category-II () - GOI -  ()",null,{"$f":"'[20]Recomm_2017-18'!$L$59","v":5246.7573999999995},null,{"$f":"D15/100","v":52.467573999999992},{"$f":"F15*90/100","v":47.220816599999992}]
[null,"Total Category I & II () - GOI - ",null,{"$f":"[20]Tripura!$AB$464","v":33778.170620000004},null,{"$f":"SUM(F14:F15)","v":96.514814999999984},{"$f":"F16*90/100","v":86.863333499999996}]
[8,"Additional fund allocated as per 14th Finance Commission in 2015-16 (      )and 2016-17 (    )",null,{"$f":"1638.95","v":1638.95},1936.88,{"$f":"D17+E17","v":3575.83}]

{"sheet":"Progress","index":39,"n_rows":80,"n_cols":13,"rows_kept":80,"cut":false,"hidden":true,"merged":[[0,0,0,10],[1,0,1,1],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4],[2,5,2,6],[2,7,2,8],[2,9,2,10],[55,0,55,10],[64,0,66,0],[74,0,74,1],[75,0,75,1],[4,0,4,10],[6,0,10,0],[19,0,19,1],[20,0,20,10],[22,0,40,0],[42,0,44,0]]}
["Progress against AWP&B 2015-16"]
["Name of State / UT: Lakshadweep",null,null,null,null,null,null,null,null,null,"Rs. In lakh"]
["S.No ","Activities","Spill Over 2015-16 ","Fresh 2015-16",null,"Total 2015-16",null,"Achievement upto Mar-16",null,"Progress in Percentage "]
[null,null,null,"Phy ","Fin","Phy ","Fin","Phy ","Fin","Phy ","Fin"]
["Category-1  "]
[1,"Reimbursement under Section 12 (1) (C) ",null,{"$f":"State!C109","v":1},{"$f":"State!D109","v":18.62},{"$f":"+D6","v":1},{"$f":"+C6+E6","v":18.62},{"$f":"State!E109","v":0},{"$f":"State!F109","v":18.62},{"$f":"H6*100/D6","v":0},{"$f":"+I6/G6*100","v":100}]
[2,"Free Text Books ",null,null,null,{"$f":"+D7","v":0},{"$f":"+C7+E7","v":0}]
[null,"a. Primary ",null,{"$f":"State!C126+State!C129","v":0},{"$f":"State!D126+State!D129","v":0},0,0,{"$f":"State!E126+State!E129","v":0},{"$f":"State!F126+State!F129","v":0},{"$f":"H8*100/D8","v":{"$error":"#DIV/0!"}},{"$f":"+I8/G8*100","v":{"$error":"#DIV/0!"}}]
[null,"b. Upper Primary ",null,null,null,0,0]
[null,"c. Large Print Book ",null,{"$f":"State!C128+State!C131+State!C134","v":4346},{"$f":"State!D128+State!D131+State!D134","v":8.7020000000000017},4346,8.7020000000000017,{"$f":"State!E128+State!E131+State!E134","v":4346},{"$f":"State!F128+State!F131+State!F134","v":8.7020000000000017},{"$f":"H10*100/D10","v":100},{"$f":"+I10/G10*100","v":100}]
[null,"d. Braille Book",null,{"$f":"State!C127+State!C130+State!C133","v":4453},{"$f":"State!D127+State!D130+State!D133","v":8.2064999999999984},4453,8.2064999999999984,{"$f":"State!E127+State!E130+State!E133","v":4453},{"$f":"State!F127+State!F130+State!F133","v":8.2064999999999984},{"$f":"H11*100/D11","v":100},{"$f":"+I11/G11*100","v":100}]
[3,"Free Uniform",null,null,null,0,0]
[4,"Residential School/ Hostel",null,{"$f":"State!C104+State!C74+State!C43","v":5},{"$f":"State!D104+State!D74+State!D43","v":364.88},5,364.88,{"$f":"State!E104+State!E74+State!E43","v":5},{"$f":"State!F104+State!F74+State!F43","v":228.00982999999999},{"$f":"H13*100/D13","v":100},{"$f":"+I13/G13*100","v":62.488990901118179}]
[5,"KGBV",null,{"$f":"State!C427","v":1103},{"$f":"State!D427","v":2505.625},1103,2505.625,{"$f":"State!E427","v":1102},{"$f":"State!F427","v":1578.0551312500002},{"$f":"H14*100/D14","v":99.90933816863101},{"$f":"+I14/G14*100","v":62.980499126964339}]
[6,"IE",null,{"$f":"State!C283","v":136263},{"$f":"State!D283","v":4087.8900000000003},136263,4087.8900000000003,{"$f":"State!E283","v":136263},{"$f":"State!F283","v":2951.2193100000004},{"$f":"H15*100/D15","v":100},{"$f":"+I15/G15*100","v":72.19419578315464}]
[7,"School Grant ",null,{"$f":"State!C274","v":54302},{"$f":"State!D274","v":3040.54},54302,3040.54,{"$f":"State!E274","v":54302},{"$f":"State!F274","v":3018.03},100,99.259670979497074]
[8,"Maintenance Grant",null,{"$f":"State!C281","v":37193},{"$f":"State!D281","v":2750.7999999999997},{"$f":"+D17","v":37193},{"$f":"+C17+E17","v":2750.7999999999997},{"$f":"State!E281","v":37193},{"$f":"State!F281","v":2745.3850000000007},{"$f":"H17*100/D17","v":100},{"$f":"+I17/G17*100","v":99.803148175076373}]
[9,"Major repairs",null,{"$f":"State!C320","v":314},{"$f":"State!D320","v":583.173},314,583.173,{"$f":"State!E320","v":314},{"$f":"State!F320","v":583.173},100,100]
[8,"Project Management including state ",null,{"$f":"State!C336+State!C346+State!C347","v":0},{"$f":"State!D336+State!D346+State!D347","v":6440.4109999999982},0,6440.4109999999982,{"$f":"State!E336+State!E346+State!E347","v":0},{"$f":"State!F336+State!F346+State!F347","v":2954.2248199999999},{"$error":"#DIV/0!"},45.870128785259212]
["Sub Total",null,{"$f":"SUM(C6:C19)","v":0},null,{"$f":"SUM(E6:E19)","v":19808.8475},null,{"$f":"SUM(G6:G19)","v":19808.8475},null,{"$f":"SUM(I6:I19)","v":14093.625591250002},null,{"$f":"+I20/G20*100","v":71.148135151477149}]
["Category-2 "]
[9,"Transport / Escort facility",null,{"$f":"State!C108","v":12946},{"$f":"State!D108","v":388.38},{"$f":"+D22","v":12946},{"$f":"+C22+E22","v":388.38},{"$f":"State!E108","v":12796},{"$f":"State!F108","v":326.20700000000005},{"$f":"H22*100/D22","v":98.84134095473506},{"$f":"+I22/G22*100","v":83.991709150831667}]
[10,"Special Training for Age appropriate admission of OoSC"]
[null,"Residential (Fresh)"]
[null,"a. 12 months ",null,{"$f":"State!C114","v":3560},{"$f":"State!D114","v":712},{"$f":"+D25","v":3560},{"$f":"+C25+E25","v":712},{"$f":"State!E114","v":3381},{"$f":"State!F114","v":470.90150499999993},{"$f":"H25*100/D25","v":94.971910112359552},{"$f":"+I25/G25*100","v":66.137851825842688}]
[null,"Residential continuing from previous year  (Fresh)",null,null,null,null,null,null,null,{"$f":"H26*100/D26","v":{"$error":"#DIV/0!"}},{"$f":"+I26/G26*100","v":{"$error":"#DIV/0!"}}]
[null,"a.12 months ",null,{"$f":"State!C113","v":1983},{"$f":"State!D113","v":396.60000000000008},{"$f":"+D27","v":1983},{"$f":"+C27+E27","v":396.60000000000008},{"$f":"State!E113","v":1983},{"$f":"State!F113","v":290.68653},100,73.294636913767008]
[null,"Non Residential (Fresh)",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"a. 12 Months",null,{"$f":"State!C115","v":15664},{"$f":"State!D115","v":939.83999999999992},{"$f":"+D29","v":15664},{"$f":"+C29+E29","v":939.83999999999992},{"$f":"State!E115","v":16307},{"$f":"State!F115","v":701.19503999999995},104.10495403472932,74.607916241062313]
[null,"b. 9 months",null,null,null,{"$f":"+D30","v":0},{"$f":"+C30+E30","v":0},null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"c. 6 months",null,{"$f":"State!C116","v":860},{"$f":"State!D116","v":25.799999999999997},860,25.799999999999997,{"$f":"State!E116","v":531},{"$f":"State!F116","v":17.454350000000002},61.744186046511629,67.652519379844975]
[null,"d. 3 Months",null,null,null,0,0]
[null,"Madarsa/Maktab "]
[null,"12 Months"]
[null,"Non Residential continuing from previous year"]
[null,"6 Months"]
[null,"3 months"]
[null,"Seasonal Hostel (Residential)"]
[null,"(c) 6 months(seasonal hostel)"]
[null,"Seasonal Hostels (Non Residential)"]
[null,"(e) 4 months",null,{"$f":"State!C117","v":1754},{"$f":"State!D117","v":26.31},{"$f":"+D41","v":1754},{"$f":"+C41+E41","v":26.31},{"$f":"State!E117","v":1204},{"$f":"State!F117","v":13.154999999999999},68.643101482326117,50]
[11,"Teacher Training ",null,{"$f":"State!C233","v":356321},{"$f":"State!D233","v":2249.1149999999998},{"$f":"+D42","v":356321},{"$f":"+C42+E42","v":2249.1149999999998},{"$f":"State!E233","v":350721},{"$f":"State!F233","v":1402.1655049999997},{"$f":"H42*100/D42","v":98.428383395870583},{"$f":"+I42/G42*100","v":62.342988464351521},null,{"$f":"2.25-1.49","v":0.76}]
[12,"Academic Support through BRC/CRC"]
[null,"a)     BRC",null,{"$f":"State!C247","v":413},{"$f":"State!D247","v":15261.664159999998},413,15261.664159999998,{"$f":"State!E247","v":413},{"$f":"State!F247","v":9988.032878},100,65.445240920568139]
[null,"b)     CRC",null,{"$f":"State!C256","v":4088},{"$f":"State!D256","v":23922.976000000002},4088,23922.976000000002,{"$f":"State!E256","v":4088},{"$f":"State!F256","v":15011.210789999999},100,62.748091165580732,null,{"$f":"45.48/6","v":7.5799999999999992}]
[13,"Learning Enhancement Programme (LEP) ",null,{"$f":"State!C338+State!C339+State!C340+State!C341","v":0},{"$f":"State!D338+State!D339+State!D340+State!D341","v":5191.5098999999991},{"$f":"+D46","v":0},{"$f":"+C46+E46","v":5191.5098999999991},{"$f":"State!E338+State!E339+State!E340+State!E341","v":0},{"$f":"State!F338+State!F339+State!F340+State!F341","v":1706.2400000000002},{"$f":"H46*100/D46","v":{"$error":"#DIV/0!"}},{"$f":"+I46/G46*100","v":32.865968338035927}]
[14,"Innovation fund for CAL ",null,{"$f":"State!C259","v":0},{"$f":"State!D259","v":1499.232},0,1499.232,{"$f":"State!E259","v":0},{"$f":"State!F259","v":1284.7228500000001},{"$error":"#DIV/0!"},85.692064336940518]
[15,"Library",null,{"$f":"State!C263","v":0},{"$f":"State!D263","v":0},{"$f":"+D48","v":0},{"$f":"+C48+E48","v":0},{"$f":"State!E263","v":0},{"$f":"State!F263","v":0},{"$f":"H48*100/D48","v":{"$error":"#DIV/0!"}},{"$f":"+I48/G48*100","v":{"$error":"#DIV/0!"}}]
[16,"Teacher Grant ",null,{"$f":"State!C270","v":200294},{"$f":"State!D270","v":1001.4699999999998},{"$f":"+D49","v":200294},{"$f":"+C49+E49","v":1001.4699999999998},{"$f":"State!E270","v":0},{"$f":"State!F270","v":0},{"$f":"H49*100/D49","v":0},{"$f":"+I49/G49*100","v":0}]
[17,"TLE for New Schools",null,{"$f":"State!C145","v":44},{"$f":"State!D145","v":10.300000000000002},{"$f":"+D50","v":44},{"$f":"+C50+E50","v":10.300000000000002},{"$f":"State!E145","v":44},{"$f":"State!F145","v":10.300000000000002},{"$f":"H50*100/D50","v":100},{"$f":"+I50/G50*100","v":100}]
[18,"REMS ",null,{"$f":"State!C276+State!C348","v":0},{"$f":"State!D276+State!D348","v":661.36},0,661.36,{"$f":"State!E276+State!E348","v":0},{"$f":"State!F276+State!F348","v":85.977000000000004},{"$error":"#DIV/0!"},13.000030240716102]
[19,"Innovation ",null,{"$f":"State!C290","v":0},{"$f":"State!D290","v":1500},0,1500,{"$f":"State!E290","v":0},{"$f":"State!F290","v":480.47953000000001},{"$error":"#DIV/0!"},32.031968666666664]
[20,"Community Mobilization (0.5%)",null,{"$f":"State!C342","v":0},{"$f":"State!D342","v":1100},0,1100,{"$f":"State!E342","v":0},{"$f":"State!F342","v":381.28619000000009},{"$error":"#DIV/0!"},34.662380909090921]
[21,"SMC Training",null,{"$f":"State!C295","v":223158},{"$f":"State!D295","v":669.47399999999993},223158,669.47399999999993,{"$f":"State!E295","v":0},{"$f":"State!F295","v":0},0,0]
[null,"                                Sub Total   ",{"$f":"SUM(C23:C54)","v":0},null,{"$f":"SUM(E22:E54)","v":55556.031060000008},null,{"$f":"SUM(G22:G54)","v":55556.031060000008},null,{"$f":"SUM(I22:I54)","v":32170.014168000002},null,{"$f":"+I55/G55*100","v":57.90552988433727}]
["Category-3 "]
[22,"Teacher Salary",{"$f":"[19]Categorywise!$C$54","v":102228.03200000001},{"$f":"State!C209","v":{"$error":"#REF!"}},{"$f":"State!D209","v":{"$error":"#REF!"}},{"$f":"+D57","v":{"$error":"#REF!"}},{"$f":"+C57+E57","v":{"$error":"#REF!"}},{"$f":"State!E209","v":{"$error":"#REF!"}},{"$f":"State!F209","v":{"$error":"#REF!"}},{"$f":"H57*100/D57","v":{"$error":"#REF!"}},{"$f":"+I57/G57*100","v":{"$error":"#REF!"}}]
[23,"New Schools (Building)",{"$f":"[19]Categorywise!$C$55","v":237.70900000000006},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"+D58","v":{"$error":"#REF!"}},{"$f":"+C58+E58","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!","v":{"$error":"#REF!"}},{"$f":"H58*100/D58","v":{"$error":"#REF!"}},{"$f":"+I58/G58*100","v":{"$error":"#REF!"}}]
[24,"Additional Classrooms (ACR)",{"$f":"[19]Categorywise!$C$56","v":126.16499999999999},{"$f":"State!C306+State!C307","v":264},{"$f":"State!D306+State!D307","v":1342.7930000000001},264,1468.9580000000001,{"$f":"State!E306+State!E307","v":264},{"$f":"State!F306+State!F307","v":734.47850000000005},{"$f":"H59*100/D59","v":100},{"$f":"+I59/G59*100","v":49.999965962267133}]
[25,"Block Resource Centers ",null,{"$f":"State!C298","v":0},{"$f":"State!D298","v":0},0,0,{"$f":"State!E298","v":0},{"$f":"State!F298","v":0},{"$f":"H60*100/D60","v":{"$error":"#DIV/0!"}},{"$f":"+I60/G60*100","v":{"$error":"#DIV/0!"}}]
[26,"Cluster Resource Centers ",null,{"$f":"State!C299","v":0},{"$f":"State!D299","v":0},0,0,{"$f":"State!E299","v":0},{"$f":"State!F299","v":0},{"$f":"H61*100/D61","v":{"$error":"#DIV/0!"}},{"$f":"+I61/G61*100","v":{"$error":"#DIV/0!"}}]
[27,"Residential Schools (Building)",null,null,null,0,0]
[28,"Toilets & Drinking Water",{"$f":"[19]Categorywise!$C$60","v":2502.7200000000007},{"$f":"State!C308+State!C309+State!C310+State!C311","v":4105},{"$f":"State!D308+State!D309+State!D310+State!D311","v":5013.2880000000005},4105,7516.0080000000016,{"$f":"State!E308+State!E309+State!E310+State!E311","v":1902},{"$f":"State!F308+State!F309+State!F310+State!F311","v":643.13359999999989},{"$f":"H63*100/D63","v":46.333739342265531},{"$f":"+I63/G63*100","v":8.5568509240543609}]
[29,"Furniture Deferred Expenditure",null,null,null,0,0,null,null,{"$f":"H64*100/D64","v":{"$error":"#DIV/0!"}},{"$f":"+I64/G64*100","v":{"$error":"#DIV/0!"}}]
[30,"Civil Works",null,null,null,0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"a.  Boundary Walls",null,null,null,0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"b.  Ramps",null,null,null,0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[31,"Repairs to School Buildings",null,{"$f":"State!C324+State!C325+State!C326","v":0},{"$f":"State!D324+State!D325+State!D326","v":0},0,0,{"$f":"State!E324+State!E325+State!E326","v":0},{"$f":"State!F324+State!F325+State!F326","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[32,"School and Social Mapping: "]
[33,"Opening new Primary Schools: "]
[34,"Opening Upper Primary Schools/Sections: "]
[35,"Conversion of EGS Centres into schools:"]
[36,"SIEMAT"]
[37,"NPGEL"]
["Sub Total",null,{"$f":"SUM(C57:C74)","v":105094.626},null,{"$f":"SUM(E57:E74)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G57:G74)","v":{"$error":"#REF!"}},null,{"$f":"SUM(I57:I74)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["Grand Total",null,{"$f":"C75+C55+C20","v":105094.626},null,{"$f":"E75+E55+E20","v":{"$error":"#REF!"}},null,{"$f":"G75+G55+G20","v":{"$error":"#REF!"}},null,{"$f":"I75+I55+I20","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[]
[]
[null,null,null,null,{"$f":"State!D428","v":{"$error":"#REF!"}},null,null,null,{"$f":"State!F428","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"E76-E79","v":{"$error":"#REF!"}},null,null,null,{"$f":"I76-I79","v":{"$error":"#REF!"}}]

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[null,"State Project Office"]
[]
["S.No.","Activity","2016-17",null,null,null,null,null,"Proposal 2017-2018",null,null,null,null,"Recommended 2017-2018"]
[null,null,"PAB Approval ",null,"Achievement                                                                (as on 31.12.2016)",null,null,null,"Spill over","Fresh Proposal",null,null,"Total Proposal","Spill over","Fresh Recommended",null,null,"Total Recommended"]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy (%)","Fin.(%)","Fin.","Unit Cost","Phy.","Fin.","Fin.","Fin.","Unit Cost","Phy.","Fin.","Fin."]
["1A","Management"]
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[1.02,"Furniture ",null,10,null,3.1,null,0.31,null,null,null,10,{"$f":"I8+L8","v":10}]
[1.03,"Books and Periodicals",null,4,null,1.89,null,0.47249999999999998,null,null,null,4,4]
[1.04,"Equipments and Maintenance",null,20,null,3.55,null,0.17749999999999999,null,null,null,20,20]
[1.05,"Consumable and Stationery",null,15,null,8.7200000000000006,null,0.58133333333333337,null,null,null,15,15]
[1.06,"Media and Documentation",null,50,null,2.4,null,4.8000000000000001E-2,null,null,null,50,50]
[1.07,"Training, Workshops & Meetings",null,60,null,40.86,null,0.68099999999999994,null,null,null,65,65]
[1.08,"Consultancy",null,30,null,13.29,null,0.44299999999999995,null,null,null,30,30]
[1.0900000000000001,"Contingency",null,30,null,10,null,0.33333333333333331,null,null,null,30,30]
[1.1000000000000001,"POL/Vehicle hiring",null,35,null,18.094999999999999,null,0.51700000000000002,null,null,null,35,35]
[1.1100000000000001,"TA/DA",null,30,null,25.309000000000001,null,0.84363333333333335,null,null,null,40,40]
[1.1200000000000001,"Maintenance of Building",null,50,null,11.113,null,0.22225999999999999,null,null,null,50,50]
[1.1299999999999999,"Electricity and Telephone charges",null,25,null,9.0540000000000003,null,0.36216000000000004,null,null,null,25,25]
[1.1399999999999999,"Audit Fees ",null,90,null,64.92,null,0.72133333333333338,null,null,null,90,90]
[1.1499999999999999,"EMIS hardware / software ",null,25,null,16.216999999999999,null,0.64867999999999992,null,null,null,25,25]
[null,"Subtotal",null,{"$f":"SUM(D7:D21)","v":905.78},null,{"$f":"SUM(F7:F21)","v":452.19700000000006},null,0.49923491355516803,null,null,null,{"$f":"SUM(L7:L21)","v":920.78},920.78]
[2,"Research & Evaluation"]
[2.1,"State level Monitoring and Supervision (Research Studies & Achievement Survey)",null,661.36,null,85.977000000000004,null,425.55699999999996]
[2.2999999999999998,"QMT/ SCPCR/ UDISE and EMIS"]
[null,"Sub Total",null,{"$f":"SUM(D24:D25)","v":661.36},null,{"$f":"SUM(F24:F25)","v":85.977000000000004},null,null,null,null,null,1742.75,{"$f":"I26+L26","v":1742.75},null,null,null,{"$f":"Q24","v":0},{"$f":"SUM(R24:R25)","v":0}]
[null,"State Component"]
[null,"SIEMAT"]
[null,"Sub Total"]
[null,"Total of SPO",null,{"$f":"D22+D26","v":1567.1399999999999},null,{"$f":"F22+F26","v":538.17400000000009},null,null,null,null,null,{"$f":"L22+L26","v":2663.5299999999997},{"$f":"M22+M26","v":2663.5299999999997},null,null,null,null,{"$f":"R22+R26","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q51)","v":0},{"$f":"SUM(R48:R51)","v":0},0,0,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,{"$f":"SUM(X48:X51)","v":0},{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y127:Y134)","v":0},{"$f":"SUM(Z127:Z134)","v":0},{"$f":"SUM(AA127:AA134)","v":0},{"$f":"SUM(AB127:AB134)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y151","v":0},null,{"$f":"Y153","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.42]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z175:Z190)","v":0},null,{"$f":"SUM(AB175:AB190)","v":0}]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y191+Y199+Y208+Y210)","v":0},{"$f":"SUM(Z191+Z199+Z208+Z210)","v":0},{"$f":"SUM(AA191+AA199+AA208+AA210)","v":0},{"$f":"SUM(AB191+AB199+AB208+AB210)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y218*7*X218","v":0},null,null,"Revised for 7 days"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,null,null,null,null,null,null,null,null,0.01,null,{"$f":"X229*Y229","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,null,null,null,null,null,null,null,null,0.01,null,{"$f":"X230*Y230","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,0.01,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,"Recommended"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6E-2,null,null,null,null,"RE"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z239:Z250)","v":0},null,{"$f":"SUM(AB239:AB250)","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,{"$f":"SUM(Z253:Z260)","v":0},null,{"$f":"SUM(AB253:AB260)","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,{"$f":"SUM(Y263:Y266)","v":0},{"$f":"SUM(Z263:Z266)","v":0},{"$f":"SUM(AA263:AA266)","v":0},{"$f":"SUM(AB263:AB266)","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,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0800000000000002E-4,null,null,null,null,"Recommended Rs.80.7 per school"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6157999999999999E-3]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.75,null,null,null,null,"Rs.3.5 lakhs per districts i.e., 11666 students @ 300, for self defence programme. 1.25 lakhs per district for creating interest in Math & science and 1.25 per district towards Natioinal Initiative reading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y292:Y295)","v":3},null,{"$f":"SUM(AA292:AA295)","v":0}]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y300:Y302)","v":0},{"$f":"SUM(Z300:Z302)","v":0},{"$f":"SUM(AA300:AA302)","v":0},{"$f":"SUM(AB300:AB302)","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,19.994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.992999999999999]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.494]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.792999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y315+Y316","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recommended based on enrolment, existing rooms and availability of teacher as per UDISE 2014-15"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Chennai:Virudhunagar!Y332)","v":968}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class I & II is Rs.379.77 lakhs and class VI, VII, VIII Rs. 494.1608 lakhs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y382:Y383)","v":0},null,{"$f":"SUM(AA382:AA383)","v":0}]
[]
[]
[]
[25.02,"Training of Educational Administrator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
[25.03]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z407:Z428)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q19+Q44+Q52+Q75+Q83+Q105+Q110+Q124+Q135+Q141+Q145+Q153+Q154+Q164+Q170+Q191+Q199+Q208+Q210+Q236+Q251+Q261+Q267+Q271+Q278+Q282+Q286+Q289+Q292+Q298+Q303+Q311+Q319+Q362+Q383+Q386+Q392+Q405+Q429)","v":0},{"$f":"SUM(R19+R44+R52+R75+R83+R105+R110+R124+R135+R141+R145+R153+R154+R164+R170+R191+R199+R208+R210+R236+R251+R261+R267+R271+R278+R282+R286+R289+R292+R298+R303+R311+R319+R362+R383+R386+R392+R405+R429)","v":0},{"$f":"SUM(S19+S44+S52+S75+S83+S105+S110+S124+S135+S141+S145+S153+S154+S164+S170+S191+S199+S208+S210+S236+S251+S261+S267+S271+S278+S282+S286+S289+S292+S298+S303+S311+S319+S362+S383+S386+S392+S405+S429)","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,null,2286.1,{"$f":"AB429-AB434","v":-2286.1}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z443:Z451)","v":0},null,{"$f":"SUM(AB443:AB451)","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,18]
[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,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8]
[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,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,1.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8]
[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,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,1.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]